v3.25.4
Intangible Assets (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Intangible Assets

Intangibles consisted of the following at September 30, 2025 and June 30, 2025, respectively:

 

Classification  September 30, 2025   June 30, 2025  

Estimated Useful

Lives (Years)

   Weighted Average Remaining Life (Years) 
                 
Tradenames/trademarks  $786,800   $786,800    N/A    N/A 
Customer relationships   1,041,300    1,041,300    10    9.50 
Franchise agreements   4,600,000    -    10    9.92 - 10 
Liquor licenses   40,000    -    N/A      
Less: accumulated amortization   (103,732)   (26,033)          
Intangibles - net  $6,364,368   $1,802,067           

Intangibles consisted of the following at June 30, 2025 and June 30, 2024, respectively:

 

           Estimated Useful     Weighted Average Remaining  
Type  June 30, 2025   June 30, 2024   Lives (Years)     Life (Years)  
                    
Tradenames/trademarks  $786,800   $-   N/A     N/A  
Customer relationships   1,041,300    -   10.00     9.76  
Less: accumulated amortization   (26,033)   -            
Intangibles - net  $1,802,067   $-            
Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the five (5) succeeding years and thereafter is as follows:

Schedule of Estimated Amortization Expense 

For the Years Ended June 30,    
     
2026 (9 Months)  $423,098 
2027  $564,130  
2028  $564,130 
2029  $564,130 
2030  $564,130 
Thereafter  $2,856,284 
Total  $5,535,902 

Estimated amortization expense for each of the five (5) succeeding years and thereafter is as follows:

Schedule of Estimated Amortization Expense 

    
For the Years Ended June 30,    
     
2026  $104,130 
2027   104,130 
2028   104,130 
2029   104,130 
Thereafter   598,747 
Total  $1,015,267