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Additional Financial Information (Tables) | 12 Months Ended
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Jun. 30, 2024
Additional Financial Information [Abstract] |
Cash, Cash Equivalents and Restricted Cash | The following table provides a summary of the amounts recorded as cash and cash equivalents, and restricted cash as of June 30, 2024 and 2023:
|  | As of June 30,
|  | 2024 |  | 2023 |  |  |  |
Cash and cash equivalents |  | $ | 559,757 |  |  | $ | 131,965 |  |  |  |  |
Restricted cash |  | $ | 13,476 |  |  | $ | 297,149 |  |  |  |  |
Total Cash and cash equivalents, and restricted cash |  | $ | 573,233 |  |  | $ | 429,114 |  |  |  |  |
Schedule of Cash and Cash Equivalents | The following table provides a summary of the amounts recorded as cash and cash equivalents, and restricted cash as of June 30, 2024 and 2023:
|  | As of June 30,
|  | 2024 |  | 2023 |  |  |  |
Cash and cash equivalents |  | $ | 559,757 |  |  | $ | 131,965 |  |  |  |  |
Restricted cash |  | $ | 13,476 |  |  | $ | 297,149 |  |  |  |  |
Total Cash and cash equivalents, and restricted cash |  | $ | 573,233 |  |  | $ | 429,114 |  |  |  |  |
Schedule of Other Current Assets | Prepaid expenses and other current assets as of June 30, 2024 and 2023 consisted of the following:
|  | As of June 30,
|  | 2024 |  | 2023
Prepaid expenses |  | $ | 30,864 |  |  | $ | 23,450 |
Note and other receivables |  | 3,866 |  |  | 21,453 |
Inventory |  | 11,893 |  |  | — |
Current deferred production costs |  | 2,094 |  |  | 6,524 |
Other |  | 6,138 |  |  | 4,658 |
Total prepaid expenses and other current assets |  | $ | 54,855 |  |  | $ | 56,085 |
Other Current Liabilities | Accounts payable, accrued, and other current liabilities as of June 30, 2024 and 2023 consisted of the following:
|  | As of June 30,
|  | 2024 |  | 2023 |  |  |
Accounts payable |  | $ | 18,875 |  |  | $ | 39,654 |  |  |  |
Accrued payroll and employee related liabilities |  | 85,766 |  |  | 75,579 |  |  |  |
Cash due to promoters |  | 72,577 |  |  | 73,611 |  |  |  |
Capital expenditure accruals |  | 156,234 |  |  | 236,593 |  |  |  |
Accrued legal fees |  | 20,876 |  |  | 53,857 |  |  |  |
Other accrued expenses |  | 62,759 |  |  | 36,437 |  |  |  |
Total accounts payable, accrued, and other current liabilities |  | $ | 417,087 |  |  | $ | 515,731 |  |  |  |
Schedule of Other Nonoperating Income (Expense) | Other income (expense), net for Fiscal Years 2024, 2023 and 2022 included the following:
|  | Years Ended June 30,
|  | 2024 |  | 2023 |  | 2022
Realized and unrealized (loss) gain on MSGE Retained Interest, see Note 7 for further detail |  | $ | (19,027) |  |  | $ | 545,715 |  |  | $ | — |
Gain on litigation settlement |  | 62,647 |  |  | — |  |  | — |
Unrealized gain on equity investments without readily determinable fair value |  | — |  |  | 1,969 |  |  | — |
Loss on equity method investments |  | (6,677) |  |  | (8,184) |  |  | (4,863) |
Other |  | (1,746) |  |  | (2,613) |  |  | (655) |
Total other income (expense), net |  | $ | 35,197 |  |  | $ | 536,887 |  |  | $ | (5,518) |

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