v3.26.3
Schedule of Estimated Fair Value of Assets Acquired and Liabilities (Details) - USD ($)
Sep. 30, 2025
Aug. 27, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Business Combination [Line Items]            
Goodwill       $ 31,800,177 $ 4,504,177 $ 897,542
Victorville Treasure Holdings, LLC DBA Holiday Inn [Member]            
Business Combination [Line Items]            
Fair value of consideration transferred   $ 46,125,000        
Cash   301,000        
Accounts receivable   73,000        
Prepaids and other   165,000        
Inventory   40,000        
Land   750,000        
Property and equipment - net   9,250,000        
 Total assets acquired   10,579,000        
Accounts payable and accrued expenses   1,943,000        
Notes payable   3,224,000        
Mortgage note payable   9,492,000        
Total liabilities assumed   14,659,000        
Total identifiable net liabilities assumed   (4,080,000)        
Allocation required for identifiable intangible assets and goodwill   50,205,000        
Total identifiable intangible assets   3,220,000        
Goodwill   46,985,000        
Victorville Treasure Holdings, LLC DBA Holiday Inn [Member] | Liquor Licenses [Member]            
Business Combination [Line Items]            
Total identifiable intangible assets   20,000        
Victorville Treasure Holdings, LLC DBA Holiday Inn [Member] | Franchise Agreements [Member]            
Business Combination [Line Items]            
Total identifiable intangible assets   3,200,000        
Victorville Treasure Holdings, LLC DBA Holiday Inn [Member] | Series C Convertible Preferred Stock [Member]            
Business Combination [Line Items]            
Series C - convertible preferred stock - shares   39,000,000        
Victorville Treasure Holdings, LLC DBA Holiday Inn [Member] | Series C Contingent Consideration [Member]            
Business Combination [Line Items]            
Series C - convertible preferred stock - shares   $ 7,125,000        
Ranch Mirage Hilton LLC [Member]            
Business Combination [Line Items]            
Fair value of consideration transferred $ 47,080,000          
Cash 968,000          
Accounts receivable 11,000          
Prepaids and other 7,000          
Inventory 7,000          
Land 2,800,000          
Property and equipment - net 12,000,000          
 Total assets acquired 15,793,000          
Deferred revenue/customer deposits 12,000          
Notes payable 1,700,000          
Mortgage note payable 9,992,000          
Total liabilities assumed 14,330,000          
Total identifiable net liabilities assumed 1,463,000          
Total identifiable intangible assets 1,420,000          
Goodwill 44,197,000          
Allocation required for identifiable intangible assets and goodwill 45,617,000          
Ranch Mirage Hilton LLC [Member] | Nonrelated Party [Member]            
Business Combination [Line Items]            
Accounts payable and accrued expenses 2,386,000          
Ranch Mirage Hilton LLC [Member] | Related Party [Member]            
Business Combination [Line Items]            
Accounts payable and accrued expenses 240,000          
Ranch Mirage Hilton LLC [Member] | Liquor Licenses [Member]            
Business Combination [Line Items]            
Total identifiable intangible assets 20,000          
Ranch Mirage Hilton LLC [Member] | Franchise Agreements [Member]            
Business Combination [Line Items]            
Total identifiable intangible assets 1,400,000          
Ranch Mirage Hilton LLC [Member] | Series C Convertible Preferred Stock [Member]            
Business Combination [Line Items]            
Series C - convertible preferred stock - shares 42,280,000          
Ranch Mirage Hilton LLC [Member] | Series C Contingent Consideration [Member]            
Business Combination [Line Items]            
Series C - convertible preferred stock - shares $ 4,800,000          
SWC Group, Inc. [Member]            
Business Combination [Line Items]            
Series C - convertible preferred stock - shares     $ 4,399,982      
Fair value of consideration transferred     4,399,982      
Cash     28,340      
Accounts receivable     22,624      
Prepaids and other     114,590      
Inventory     252,203      
Property and equipment - net     26,942      
Operating lease - right - of -use asset     13,317      
 Total assets acquired     458,016      
Accounts payable and accrued expenses     1,517,927      
Notes payable     67,262      
Operating lease liability     14,972      
Total liabilities assumed     1,600,161      
Total identifiable net liabilities assumed     (1,142,145)      
Total identifiable intangible assets     1,828,100      
Goodwill     3,714,027      
Allocation required for identifiable intangible assets and goodwill     5,542,127      
SWC Group, Inc. [Member] | Trademarks and Trade Names [Member]            
Business Combination [Line Items]            
Total identifiable intangible assets     786,800      
SWC Group, Inc. [Member] | Customer Relationships [Member]            
Business Combination [Line Items]            
Total identifiable intangible assets     1,041,300      
Skytech Automated Solutions Inc [Member]            
Business Combination [Line Items]            
Series C - convertible preferred stock - shares     528,000      
Fair value of consideration transferred     528,000      
Accounts receivable     19,250      
Property and equipment - net     32,550      
 Total assets acquired     51,800      
Total liabilities assumed     313,950      
Total identifiable net liabilities assumed     (262,150)      
Goodwill     790,150      
Skytech Automated Solutions Inc [Member] | Nonrelated Party [Member]            
Business Combination [Line Items]            
Accounts payable and accrued expenses     3,650      
Skytech Automated Solutions Inc [Member] | Related Party [Member]            
Business Combination [Line Items]            
Accounts payable and accrued expenses     $ 310,300