Discontinued Operations - Sale of Infusionz to Bloomios (Details 2) - 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 |
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| Revenues | $ 3,160,480 | $ 5,223,242 | $ 11,522,487 | $ 20,960,812 | $ 26,000,652 | $ 36,441,695 |
| Income (loss) from discontinued operations, net of tax | $ 0 | $ 268,155 | $ 0 | $ 917,966 | 1,164,184 | (1,370,124) |
| Discontinued Operations [Member] | ||||||
| Revenues | 0 | 3,042,878 | ||||
| Cost of sales | 0 | 1,803,643 | ||||
| Sales general and administrative expenses | 71,976 | 1,300,102 | ||||
| Deprecation and amortization | 10,576 | |||||
| Income (loss) from discontinued operations, net of tax | $ 71,976 | $ (338,418) | ||||
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- References No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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