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v3.24.4

Preliminary summary of the purchase price and its related allocation (Details) - USD ($) | 2 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Oct. 31, 2024 | Oct. 31, 2024 | Oct. 31, 2024 | Oct. 31, 2023 | Sep. 04, 2024
Business Acquisition [Line Items] |  |  |  |  |  |
Shares issued |  |  | $ 7,000,000 | $ 7,000,000 |  |
Acquisition consideration payable |  |  |  | $ 7,000,000 |  |
Series of Individually Immaterial Business Acquisitions [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Shares issued | $ 7,000,000 |  | 7,000,000 |  |  |
Acquisition consideration payable |  |  | 7,000,000 |  |  |
Total Purchase Price |  | $ 14,000,000 | $ 14,000,000 |  |  |
Assets acquired |  |  |  |  |  |
Accounts receivable |  |  |  |  |  | $ 155,000
Inventory |  |  |  |  |  | 297,630
Operating lease right-of-use assets |  |  |  |  |  | 128,433
Other assets |  |  |  |  |  | 69,480
Goodwill |  |  |  |  |  | 13,968,565
Total assets acquired |  |  |  |  |  | 14,619,108
Liabilities assumed |  |  |  |  |  |
Accounts payable and accrued expenses |  |  |  |  |  | 264,493
Customer deposits |  |  |  |  |  | 196,476
Operating lease liabilities |  |  |  |  |  | 158,139
Total liabilities assumed |  |  |  |  |  | 619,108
Total fair value of net assets acquired |  |  |  |  |  | $ 14,000,000

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