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Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2025

Intangible Assets

Schedule of Intangible Assets

		Estimated Life		Cost				Accumulated Amortization				Net Book Value
Customer relationships		4 years		$	1,834,692			$	1,834,692			$	-
Trade name		5 years			383,792				201,492				182,300
Online sales channels		2 years			1,800,000				1,800,000				-
Vender relationships		5 years			6,000,000				6,000,000				-
				$	10,018,484			$	9,836,184			$	182,300

		Estimated Life		Cost				Accumulated Amortization				Net Book Value
Customer relationships		4 years		$	1,834,692			$	1,834,692			$	-
Trade name		5 years			383,792				143,921				239,871
Online sales channels		2 years			1,800,000				1,800,000				-
Vender relationships		5 years			6,000,000				6,000,000				-
				$	10,018,484			$	9,778,613			$	239,871

Schedule of Future Amortization of Intangible Assets

Future amortization of intangible assets on March 31, 2025 are as follows:
June 30, 2025		$	19,189
June 30, 2026			76,758
June 30, 2027			76,758
June 30, 2028			9,595
		$	182,300

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
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