v3.26.3
Intangible Assets
12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Assets

Note 10 - Intangible Assets

 

Intangibles consisted of the following at June 30, 2026 and 2025:

 

               Weighted Average 
           Estimated Useful   Remaining 
Classification  June 30, 2026   June 30, 2025   Lives (Years)   Life (Years) 
                 
Tradenames/trademarks  $786,800   $786,800    N/A    N/A 
Customer relationships   1,041,300    1,041,300    10    9.25 
Franchise agreements   4,600,000    -    10    9.67 - 9.75 
Liquor licenses   40,000    -    N/A      
Less: accumulated amortization   (501,829)   (26,033)          
Intangibles - net  $5,966,271   $1,802,067           

 

 

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2026 AND 2025

 

Amortization expense for the years ended June 30, 2026 and 2025 was as follows:

 

Year Ended June 30, 
2026   2025 
        
$475,796   $26,033 

 

There were no impairment losses for the years ended June 30, 2026 and 2025, respectively.

 

Estimated amortization expense for each of the five (5) succeeding years and thereafter is as follows:

 

For the Years Ended June 30,    
2027  $564,130 
2028  $564,130 
2029  $564,130 
2030  $564,130 
2031  $564,130 
Thereafter  $2,318,821 
Total  $5,139,471 

 

 

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2026 AND 2025