v3.26.1
Intangible Assets (Tables)
 9 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets

Intangibles consisted of the following at March 31, 2026 and June 30, 2025, respectively:

 

               Weighted Average 
           Estimated Useful   Remaining 
Classification  March 31, 2026   June 30, 2025   Lives (Years)   Life (Years) 
                 
Tradenames/trademarks  $786,800   $786,800    N/A    N/A 
Customer relationships   1,041,300    1,041,300    10    9.25 
Franchise agreements   4,600,000    -    10    9.67 - 9.75 
Liquor licenses   40,000    -    N/A      
Less: accumulated amortization   (360,797)   (26,033)          
Intangibles - net  $6,107,303   $1,802,067           
Schedule of Amortization Expense

Amortization expense for the three and nine months ended March 31, 2026 and 2025 was as follows:

 

Three Months Ended March 31, 
2026   2025 
        
$141,033   $- 

 

Nine Months Ended March 31, 
2026   2025 
        
$334,764   $- 
Schedule of Estimated Amortization Expense

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

 

For the Years Ended June 30,    
     
2026 (3 Months)  $141,033 
2027  $564,130 
2028  $564,130 
2029  $564,130 
2030  $564,130 
Thereafter  $2,882,950 
Total  $5,280,503