Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Bad debt | $ 57,000 | $ 56,000 |
| Amortization of debt discount | 93,000 | |
| Share based payments | 123,000 | 453,000 |
| Change in fair value of derivative liabilities | 489,000 | 53,000 |
| Net operating loss carryforward | 13,475,000 | 6,686,000 |
| Goodwill | 13,700,000 | |
| Accrued expenses | 38,000 | |
| Operating lease liabilities | 562,000 | |
| Total deferred tax assets | 28,444,000 | 7,341,000 |
| Intangibles | (220,000) | (284,000) |
| Right-of-use asset | (488,000) | |
| Debt discount | (591,000) | |
| Total deferred tax liabilities | (1,299,000) | (284,000) |
| Deferred tax assets - net | 27,145,000 | 7,057,000 |
| Less: valuation allowance | (27,145,000) | (7,057,000) |
| Deferred tax asset - net |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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