Business Combinations – Endstate Authentic LLC (Details Narrative) $ in Millions |
12 Months Ended |
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Jun. 30, 2026
USD ($)
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| Business Combination [Line Items] | |
| Total consideration transferred | $ 7.9 |
| Estimated useful life | 10 years |
| Endstate Authentic LLC [Member] | |
| Business Combination [Line Items] | |
| Contingent consideration arragements description | The Acquisition includes contingent consideration arrangements consisting of earnout payments based on future financial performance during the 2026 through 2028 periods. |
| Contingent consideration | $ 5.5 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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