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v3.25.2

Discontinued Operations - Sale of E-Core (Details 1) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Jun. 30, 2023
Income from discontinued operations | $ 0 | $ 268,155 | $ 0 | $ 917,966 | $ 1,164,184 | $ (1,370,124)
Accounts receivable net of allowance for doubtful accounts |  |  | $ 219,600 |  |  |
Fixed assets, net of accumulated depreciation |  |  |  |  | 1,268,355 | 913,246
Discontinued Operations - Sale of E-Core [Member] |  |  |  |  |  |
Revenues |  | 9,221,715 |  | 38,625,335 |  |
Cost of sales |  | 7,606,275 |  | 33,168,260 |  |
Sales general and administrative expenses |  | 1,100,054 |  | 3,371,876 |  |
Deprecation and amortization |  | 403,875 |  | 1,211,625 |  |
Other expenses |  | 74,666 |  | 2,476 |  |
Income from discontinued operations |  | 186,177 |  | 871,098 | 213,636 | 1,080,379
Accounts receivable net of allowance for doubtful accounts |  | 4,219,460 |  | 4,219,460 | 0 | 5,796,903
Fixed assets, net of accumulated depreciation |  | 0 |  | 0 | $ 0 | $ 0
Total assets |  | 25,184,866 |  | 25,184,866 |  |
Total liabilities |  | $ 5,471,259 |  | $ 5,471,259 |  |

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