v3.26.1
Asset Purchase (Tables)
12 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Allocation of Purchase Price

The allocation of the purchase price was as follows:

($ in thousands)    
     
Inventory  $753 
Property and Equipment, tooling   124 
Prepaid Assets   2 
Accrued Liability   (25)
Total Identifiable net assets   854 
Intangible assets (Trademark) (including capitalized costs)   6,800 
Total Purchase Price (allocated)  $7,654 
Total Cash Consideration Paid to Seller  $7,551 
Capitalized Acquisition Costs (Legal and Shipping fees)   103