Discontinued Operations - Sale of E-Core (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 from discontinued operations | 0 | 268,155 | 0 | 917,966 | 1,164,184 | (1,370,124) |
| Accounts receivable net of allowance for doubtful accounts | 219,600 | |||||
| Fixed assets, net of accumulated depreciation | 1,268,355 | 913,246 | ||||
| Total assets | $ 15,067,314 | $ 15,067,314 | 23,511,088 | 63,801,488 | ||
| Discontinued Operations - Sale of E-Core [Member] | ||||||
| Revenues | 8,707,268 | 36,623,864 | ||||
| Cost of sales | 2,051,854 | 30,334,483 | ||||
| Sales general and administrative expenses | 6,076,257 | 4,026,910 | ||||
| Deprecation and amortization | 425,263 | 1,144,313 | ||||
| Other expenses | (59,742) | (37,824) | ||||
| Income from discontinued operations | 186,177 | 871,098 | 213,636 | 1,080,379 | ||
| Accounts receivable net of allowance for doubtful accounts | 4,219,460 | 4,219,460 | 0 | 5,796,903 | ||
| Fixed assets, net of accumulated depreciation | $ 0 | $ 0 | 0 | 0 | ||
| Total assets | 0 | 22,400,484 | ||||
| Total liabilities | $ 0 | $ 3,401,983 | ||||
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- References No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). 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 liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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