v3.25.4
Asset Acquisition (Tables)
 6 Months Ended
Dec. 31, 2025
Asset Acquisition [Abstract]  
Schedule of Total Cost of the Assets

The total cost of the assets consisted of the following:

 

 

Consideration

  Total Asset Cost 
Cash  $425,000 
Promissory note   800,000 
Warrant   181,475 
Direct acquisition-related costs   156,792 
Total  $1,563,267 

The total cost of the assets was allocated to the acquired assets in accordance with ASC 805-50, Acquisition of Assets Rather than a Business, as follows:

 

Asset  Allocated Cost 
Accounts receivable  $272,658 
Inventory   348,222 
EOTA license   339,877 
Trade name   324,428 
Distribution agreements   278,082 
Total  $1,563,267