v3.26.3
Intangible Assets (Details) - USD ($)
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cost $ 383,792 $ 10,018,484
Accumulated Amortization 297,439 9,855,371
Net Book Value 86,353 163,113
Customer Relationship [Member]    
Cost $ 0 $ 1,834,692
Estimated Life 4 years 4 years
Accumulated Amortization $ 0 $ 1,834,692
Net Book Value 0 0
Trade Name [Member]    
Cost $ 383,792 $ 383,792
Estimated Life 5 years 5 years
Accumulated Amortization $ 297,439 $ 220,679
Net Book Value 86,353 163,113
Online sales channels [Member]    
Cost $ 0 $ 1,800,000
Estimated Life 2 years 2 years
Accumulated Amortization $ 0 $ 1,800,000
Net Book Value 0 0
Vendor relationships [Member]    
Cost $ 0 $ 6,000,000
Estimated Life 5 years 5 years
Accumulated Amortization $ 0 $ 6,000,000
Net Book Value $ 0 $ 0