v3.26.3
Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2026
Intangible Assets  
Schedule of intangible assets

 

 

June 30, 2026

 

 

 

Estimated

Life

 

Cost

 

 

Accumulated

Amortization

 

 

Net

Book Value

 

Customer relationships

 

4 years

 

$-

 

 

$-

 

 

$-

 

Trade name

 

5 years

 

 

383,792

 

 

 

297,439

 

 

 

86,353

 

Online sales channels

 

2 years

 

 

-

 

 

 

-

 

 

 

-

 

Vendor relationships

 

5 years

 

 

-

 

 

 

-

 

 

 

-

 

Intangible assets

 

 

 

$383,792

 

 

$297,439

 

 

$86,353

 

 

 

June 30, 2025

 

 

 

Estimated

Life

 

Cost

 

 

Accumulated

Amortization

 

 

Net

Book Value

 

Customer relationships

 

4 years

 

$1,834,692

 

 

$1,834,692

 

 

$-

 

Trade name

 

5 years

 

 

383,792

 

 

 

220,679

 

 

 

163,113

 

Online sales channels

 

2 years

 

 

1,800,000

 

 

 

1,800,000

 

 

 

-

 

Vendor relationships

 

5 years

 

 

6,000,000

 

 

 

6,000,000

 

 

 

-

 

Intangible assets

 

 

 

$10,018,484

 

 

$9,855,371

 

 

$163,113

 

Schedule of future amortization of intangible assets

Future amortization of intangible assets as of June 30, 2026 is set forth below for the years then ended:

 

June 30, 2027

 

$76,758

 

June 30, 2028

 

 

9,595

 

Total 

 

$86,353