v3.25.2
Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Jul. 01, 2023
Jun. 30, 2022
Allowance for doubtful accounts $ 591,600   $ 591,600   $ 61,750 $ 0 $ 148,600  
Reserves for accounts receivable 554,260   554,260          
Bad debt expense         24,500 4,750    
Raw materials 595,488   595,488   $ 465,535 $ 0    
Finished goods inventory 729,052   729,052   966,021 4,804,299    
Inventory reserves         $ 605,470 154,400    
Lease term         5 years      
Impairment goodwill     3,594,745   $ 3,594,745 2,889,158    
Deferred revenue 23,914   23,914   235,255 0 0 $ 0
Impairment of Long-lived Assets         336,434 857,143    
Loss on the sale of assets         569,195      
Impairment of intangible assets         4,274,680      
Intangible assets available for sale           716,944    
Advertising costs 491,510 $ 366,943 1,331,133 $ 1,463,550 3,353,361 4,271,469    
Valuation allowance 7,791,500   7,791,500   6,100,000      
Common Stock to Additional Paid-in-Capital $ 19,860   $ 19,860   $ 19,860      
Additional issuance shares 38   38   38      
Additional issuance shares of common stock 202,183   202,183   202,183      
Accounts receivable net $ 180,897   $ 180,897   $ 606,885 $ 1,125,394 $ 2,046,700 $ 760,729
Wrote off accounts receivable balances     219,600          
Bad debt expenses $ 773,915 $ 0 $ 783,915 $ 6,000        
Lease term     5 years          
LuckyTail [Member]                
Impairment of intangible assets         974,680      
Cygnet Online, LLC [Member]                
Impairment goodwill         3,594,745      
Impairment of intangible assets         3,300,000      
Accounts receivable net         $ 860,882      
Minimum [Member]                
Estimated useful lives     3 years          
Estimated useful lives         3 years      
Maximum [Member]                
Estimated useful lives     20 years          
Estimated useful lives         20 years