| Schedule of definite-life and indefinite-life intangible assets |
| Schedule of definite-life and indefinite-life intangible assets |
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| |
|
Useful Life |
|
June 30, 2025 |
|
Additions |
|
Amortization |
|
Impairment |
|
Translation Adjustment |
|
June 30, 2026 |
| Definite Life Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
| Software platform |
|
5 Years |
|
$ |
143,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
143,000 |
|
| Trademark |
|
2 Years |
|
$ |
8,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
8,000 |
|
| Patents |
|
20 Years |
|
$ |
313,010 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
(9,903 |
) |
|
$ |
303,107 |
|
| Intellectual Property |
|
|
|
|
— |
|
|
$ |
1,840,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
1,840,000 |
|
| Less Accumulated Amortization - Software |
|
|
|
|
— |
|
|
|
— |
|
|
|
(35,104 |
) |
|
|
— |
|
|
|
— |
|
|
|
(35,104 |
) |
| Less Accumulated Amortization - Trademark |
|
|
|
|
— |
|
|
|
— |
|
|
|
(4,910 |
) |
|
|
— |
|
|
|
— |
|
|
|
(4,910 |
) |
| Less Accumulated Amortization – Patents |
|
|
|
|
(298,016 |
) |
|
|
— |
|
|
|
(2,659 |
) |
|
|
— |
|
|
|
(2,432 |
) |
|
|
(303,107 |
) |
| Less: Accumulated Amortization – Intellectual Property |
|
|
|
|
— |
|
|
|
— |
|
|
|
(20,606 |
) |
|
|
— |
|
|
|
— |
|
|
|
(20,606 |
) |
| Net Definite-Life Intangible Assets |
|
|
|
$ |
165,994 |
|
|
$ |
1,840,000 |
|
|
$ |
(63,279 |
) |
|
$ |
— |
|
|
$ |
(12,335 |
) |
|
$ |
1,930,380 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
|
|
5,963,000 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
5,963,000 |
|
| Total Goodwill |
|
|
|
$ |
5,963,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
5,963,000 |
|
| |
|
Useful Life |
|
June 30, 2024 |
|
Additions |
|
Amortization |
|
Impairment |
|
Translation Adjustment |
|
June 30, 2025 |
| Definite Life Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Software platform |
|
5 Years |
|
$ |
— |
|
|
$ |
143,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
143,000 |
|
| Trademark |
|
2 Years |
|
$ |
— |
|
|
$ |
8,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
8,000 |
|
| Patents |
|
20 Years |
|
$ |
284,977 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
28,033 |
|
|
$ |
313,010 |
|
| Less Accumulated Amortization |
|
|
|
|
(254,934 |
) |
|
|
— |
|
|
|
(9,902 |
) |
|
|
— |
|
|
|
(33,180 |
) |
|
|
(298,016 |
) |
| Net Definite-Life Intangible Assets |
|
|
|
$ |
30,043 |
|
|
$ |
151,000 |
|
|
$ |
(9,902 |
) |
|
$ |
— |
|
|
$ |
(5,147 |
) |
|
$ |
165,994 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
|
|
159,330,161 |
|
|
|
5,963,000 |
|
|
|
— |
|
|
|
(170,419,429 |
) |
|
|
11,089,268 |
|
|
|
5,963,000 |
|
| Total Goodwill |
|
|
|
$ |
159,330,161 |
|
|
$ |
5,963,000 |
|
|
$ |
— |
|
|
$ |
(170,419,429 |
) |
|
$ |
11,089,268 |
|
|
$ |
5,963,000 |
|
|