v3.25.4
Schedule of Estimated Fair Value of Assets Acquired and Liabilities (Details) - USD ($)
Sep. 30, 2025
Aug. 27, 2025
Mar. 31, 2025
Feb. 02, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Business Combination [Line Items]              
Goodwill $ 95,686,177       $ 4,504,177 $ 897,542
Victorville Treasure Holdings LLC [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares 39,000,060            
Fair value of consideration transferred   $ 46,125,000          
Cash   301,000          
Accounts receivable   73,000          
Prepaids and other   165,000          
Inventory   40,000          
Land   750,000          
Property and equipment - net   9,250,000          
Total assets acquired   10,579,000          
Accounts payable and accrued expenses   1,943,000          
Notes payable   3,224,000          
Mortgage note payable   9,492,000          
Total liabilities assumed   14,659,000          
Total identifiable net liabilities assumed   (4,080,000)          
Intangible asset (franchise agreement)   50,205,000          
Total identifiable intangible assets   3,220,000          
Goodwill   46,985,000          
Victorville Treasure Holdings LLC [Member] | Liquor Licenses [Member]              
Business Combination [Line Items]              
Intangible asset (franchise agreement)   20,000          
Victorville Treasure Holdings LLC [Member] | Franchise Agreements [Member]              
Business Combination [Line Items]              
Intangible asset (franchise agreement)   3,200,000          
Victorville Treasure Holdings LLC [Member] | Series C Convertible Preferred Stock [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares   $ 39,000,000          
Common stock issued as financing costs, shares   216,667          
Victorville Treasure Holdings LLC [Member] | Series C Contingent Consideration [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares   $ 7,125,000          
Common stock issued as financing costs, shares   41,667          
Ranch Mirage Hilton LLC [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares 42,280,000            
Fair value of consideration transferred 47,080,000            
Cash 968,000            
Accounts receivable 11,000            
Prepaids and other 7,000            
Inventory 7,000            
Land 2,800,000            
Property and equipment - net 12,000,000            
Total assets acquired 15,793,000            
Notes payable 1,710,000            
Mortgage note payable 9,992,000            
Total liabilities assumed 14,330,000            
Total identifiable net liabilities assumed 1,463,000            
Intangible asset (franchise agreement) 45,617,000            
Total identifiable intangible assets 1,420,000            
Goodwill 44,197,000            
Deferred revenue/customer deposits 12,000            
Ranch Mirage Hilton LLC [Member] | Nonrelated Party [Member]              
Business Combination [Line Items]              
Accounts payable and accrued expenses 2,376,000            
Ranch Mirage Hilton LLC [Member] | Related Party [Member]              
Business Combination [Line Items]              
Accounts payable and accrued expenses 240,000            
Ranch Mirage Hilton LLC [Member] | Liquor Licenses [Member]              
Business Combination [Line Items]              
Intangible asset (franchise agreement) 20,000            
Ranch Mirage Hilton LLC [Member] | Franchise Agreements [Member]              
Business Combination [Line Items]              
Intangible asset (franchise agreement) 1,400,000            
Ranch Mirage Hilton LLC [Member] | Series C Convertible Preferred Stock [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares $ 42,280,000            
Common stock issued as financing costs, shares 176,167            
Ranch Mirage Hilton LLC [Member] | Series C Contingent Consideration [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares $ 4,800,000            
Common stock issued as financing costs, shares 20,000            
SWC Group Inc [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares     $ 4,399,982        
Fair value of consideration transferred     4,399,982        
Cash     28,340        
Accounts receivable     22,624        
Prepaids and other     114,590        
Inventory     252,203        
Property and equipment - net     26,942        
Total assets acquired     458,016        
Accounts payable and accrued expenses     1,517,927        
Notes payable     67,262        
Total liabilities assumed     1,600,161        
Total identifiable net liabilities assumed     (1,142,145)        
Total identifiable intangible assets     1,828,100        
Goodwill     3,714,027        
Operating lease - right - of -use asset     13,317        
Operating lease liability     14,972        
Allocation required for identifiable intangible assets and goodwill     5,542,127        
Trade names/trademarks     786,800        
Customer relationships     $ 1,041,300        
SWC Group Inc [Member] | Series C Convertible Preferred Stock [Member]              
Business Combination [Line Items]              
Common stock issued as financing costs, shares     83,333        
Skytech Automated Solutions Inc [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares     $ 528,000        
Fair value of consideration transferred     528,000        
Accounts receivable     19,250        
Property and equipment - net     32,550        
Total assets acquired     51,800        
Accounts payable and accrued expenses     3,650        
Total liabilities assumed     313,950        
Total identifiable net liabilities assumed     (262,150)        
Goodwill     790,150        
Accounts payable and accrued expenses - related parties     $ 310,300        
Skytech Automated Solutions Inc [Member] | Series C Convertible Preferred Stock [Member]              
Business Combination [Line Items]              
Common stock issued as financing costs, shares     10,000        
Future Hospitality Ventures Holdings Inc [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares            
Fair value of consideration transferred       868,708      
Cash       111,863      
Total assets acquired       237,863      
Accounts payable and accrued expenses       4,845      
Total liabilities assumed       266,697      
Total identifiable net liabilities assumed       (28,834)      
Goodwill       897,542      
Series C - convertible preferred stock - 13,333 shares       868,708      
Other assets       126,000      
Other current liabilities       261,852      
Future Hospitality Ventures Holdings Inc [Member] | Series C Convertible Preferred Stock [Member]              
Business Combination [Line Items]              
Series A - preferred stock - 1,000 shares       $ 868,708      
Common stock issued as financing costs, shares       13,333      
Future Hospitality Ventures Holdings Inc [Member] | Series A Preferred Stock [Member]              
Business Combination [Line Items]              
Common stock issued as financing costs, shares       1,000