v3.26.1
Property and Equipment (Tables)
 9 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following:

           Estimated Useful
   March 31, 2026   June 30, 2025   Lives (Years)
Building and Improvements  $17,650,000    -   4 - 30
Land   3,550,000    -   N/A
Furniture, fixtures and equipment   3,634,661    27,751   1 - 5
Machinery and equipment   445,450    209,650   5
Vehicles   20,936    20,936   1.5 - 5
Accumulated Depreciation   (1,847,862)   (17,513)   
Total property and equipment - net  $23,453,185   $240,824    
Schedule of Depreciation and Amortization Expense

Depreciation expense for the three and nine months ended March 31, 2026 and 2025 was as follows. See Note 10 for amortization expense related to finite-lived intangible assets and Note 15 for amortization of operating lease right-of-use assets, all of which are included in the “Depreciation and amortization” line on the consolidated statements of operations.

 

Three Months Ended March 31, 
2026   2025 
      
$849,531      

 

Nine Months Ended March 31, 
2026   2025 
      
$1,839,818   $-