v3.26.3
Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of 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           
Schedule of Amortization Expense

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

 

Year Ended June 30, 
2026   2025 
        
$475,796   $26,033 
Schedule of Estimated Amortization Expense

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