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v3.25.2

Intangible Assets (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Cost |  | $ 10,018,484 | $ 10,018,484
Accumulated Amortization |  | 9,778,613 | 4,237,814
Net Book Value | $ 182,300 | 239,871 | 6,924,982
Customer Relationship [Member] |  |  |
Cost | $ 1,834,692 | $ 1,834,692 | 1,834,692
Estimated Life | 4 years | 4 years |
Accumulated Amortization | $ 1,834,692 | $ 1,834,692 | 401,339
Net Book Value |  | $ 0 | $ 1,433,353
Estimated Life |  | 4 years | 4 years
Trade Name [Member] |  |  |
Cost | $ 383,792 | $ 383,792 | $ 383,792
Estimated Life | 5 years | 5 years |
Accumulated Amortization | $ 201,492 | $ 143,921 | 67,163
Net Book Value | 182,300 | $ 239,871 | $ 316,629
Estimated Life |  | 5 years | 5 years
Online sales channels [Member] |  |  |
Cost | $ 1,800,000 | $ 1,800,000 | $ 1,800,000
Estimated Life | 2 years | 2 years |
Accumulated Amortization | $ 1,800,000 | $ 1,800,000 | 1,125,000
Net Book Value | 0 | $ 0 | $ 675,000
Estimated Life |  | 2 years | 2 years
Vender relationships [Member] |  |  |
Cost | $ 6,000,000 | $ 6,000,000 | $ 6,000,000
Estimated Life | 5 years | 5 years |
Accumulated Amortization | $ 6,000,000 | $ 6,000,000 | 1,500,000
Net Book Value | $ 0 | $ 0 | $ 4,500,000
Estimated Life |  | 5 years | 5 years

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