XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets (Details) - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Cost $ 10,018,484 $ 10,018,484
Accumulated Amortization 9,836,184 9,778,613
Net Book Value 182,300 239,871
Customer Relationship [Member]    
Cost 1,834,692 1,834,692
Accumulated Amortization 1,834,692 1,834,692
Net Book Value $ 0 $ 0
Estimated Life 4 years 4 years
Trade Name [Member]    
Cost $ 383,792 $ 383,792
Accumulated Amortization 201,492 143,921
Net Book Value $ 182,300 $ 239,871
Estimated Life 5 years 5 years
Online sales channels [Member]    
Cost $ 1,800,000 $ 1,800,000
Accumulated Amortization 1,800,000 1,800,000
Net Book Value $ 0 $ 0
Estimated Life 2 years 2 years
Vender relationships [Member]    
Cost $ 6,000,000 $ 6,000,000
Accumulated Amortization 6,000,000 6,000,000
Net Book Value $ 0 $ 0
Estimated Life 5 years 5 years