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v3.25.2

Discontinued Operations - Sale of E-Core (Details) - USD ($) | Mar. 31, 2025 | Jun. 30, 2024 | Jul. 01, 2023 | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | --- | --- | --- | ---
Note payable |  | $ 557,429 |  | $ 173,812 |
Acounts receivable balance | $ 180,897 | 606,885 | $ 2,046,700 | 1,125,394 | $ 760,729
Inventory | 1,324,540 | 1,431,556 |  | 4,804,299 |
Accrued liabilities | (223,535) | (736,407) |  | (2,439,794) |
Goodwill | $ 848,854 | 848,854 |  | $ 2,886,309 |
E-Core, Inc. and its subsidiaries [Member] |  |  |  |  |
Cash |  | 100,000 |  |  |
Cash payment, 120 days |  | 3,000,000 |  |  |
Note payable |  | 5,189,718 |  |  |
Note payable 2 |  | 4,684,029 |  |  |
Convertible note payable, convertible at $4.81 per common share |  | 2,418,860 |  |  |
Common stock, 1,247,402 shares valued at $4.81 per common share, the calculated closing price on October 21, 2022 |  | 6,000,000 |  |  |
Fair value of consideration payments |  | 21,039,765 |  |  |
Cash balance |  | 1,014,610 |  |  |
Acounts receivable balance |  | 6,699,945 |  |  |
Inventory |  | 7,750,011 |  |  |
Prepaid expenses |  | 75,721 |  |  |
Trade name |  | 1,727,249 |  |  |
Customer relationships |  | 5,080,305 |  |  |
Accrued liabilities |  | (192,051) |  |  |
Line of credit |  | (7,201,079) |  |  |
Total identifiable assets |  | 14,635,673 |  |  |
Goodwill |  | $ 6,404,092 |  |  |

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