v3.26.1
Schedule of Estimated Far Value of Assets Acquired and Liabilities (Details) - USD ($)
Mar. 31, 2026
Aug. 27, 2025
Jun. 30, 2025
Jun. 30, 2024
Business Combination [Line Items]        
Goodwill (including assembled workforce) $ 95,686,177   $ 4,504,177 $ 897,542
Series C Convertible Preferred Stock [Member]        
Business Combination [Line Items]        
Series C - contingent consideration - 41,667 shares $ 42,280,080      
Victorville Treasure Holdings LLC [Member]        
Business Combination [Line Items]        
Series C - contingent consideration - 41,667 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 (including assembled workforce)   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 C - contingent consideration - 41,667 shares   39,000,000    
Victorville Treasure Holdings LLC [Member] | Series C Contingent Consideration [Member]        
Business Combination [Line Items]        
Series C - contingent consideration - 41,667 shares   $ 7,125,000