Discontinued Operations - Sale of E-Core (Details 3) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Mar. 31, 2025 |
Jul. 01, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Acounts receivable balance | $ 606,885 | $ 180,897 | $ 2,046,700 | $ 1,125,394 | $ 760,729 |
| Inventory | 1,431,556 | 1,324,540 | 4,804,299 | ||
| Property and equipment | 2,356,556 | 1,972,522 | 2,831,375 | ||
| Goodwill | 848,854 | $ 848,854 | $ 2,886,309 | ||
| Discontinued Operations - Sale of E-Core [Member] | Fair value of consideration [Member] | |||||
| Loss on sale of E-core | 1,737,326 | ||||
| Acquisition payable, paid August 5, 2024 | 2,000.000 | ||||
| Assumption of debt and accrued interest | 10,636,309 | ||||
| Fair value of consideration payments | 12,636,309 | ||||
| Cash | 51,976 | ||||
| Acounts receivable balance | 5,301,212 | ||||
| Inventory | 1,870,687 | ||||
| Prepaid expenses | 56,476 | ||||
| Property and equipment | 0 | ||||
| Liabilities | (3,428,549) | ||||
| Total identifiable assets | 3,851,802 | ||||
| Goodwill | 10,521,833 | ||||
| Total assets transferred | 14,373,635 | ||||
| Total Purchase Price | $ 12,636,309 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of investment subject to concentration of credit or market risk or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The difference between the carrying value and the sale price of an investment. A loss would be recognized when the sale price of the investment is less than the carrying value of the investment. This element refers to the Loss included in earnings and not to the cash proceeds of the sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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