v3.26.3
Asset Acquisition (Tables)
 12 Months Ended
Jun. 30, 2026
Asset Acquisition [Abstract]  
Schedule of Total Cost of the Assets

The total cost of the assets consisted of the following:

 

Consideration   Total Asset Cost  
Cash   $ 425,000  
Promissory note     800,000  
Warrant     181,475  
Direct acquisition-related costs     156,792  
Total   $ 1,563,267  

The total cost of the assets was allocated to the acquired assets in accordance with ASC 850-50, Acquisition of Assets Rather than a Business, as follows:

 

Asset   Allocated Cost  
Accounts receivable   $ 272,658  
Inventory     348,222  
EOTA license     339,877  
Trade name     324,428  
Distribution agreements     278,082  
Total   $ 1,563,267