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v3.25.2

Discontinued Operations - Sale of ECore (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024
Discontinued Operations - Sale of E-Core |  |
Schedule of Discontinued Operations Sale of E-Core |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2024 |  |  | March 31, 2024 |
Discontinued Operations |  |  |  |  |  |
Revenue |  | $ | 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 |
Depreciation and amortization |  | $ | 403,875 |  |  | $ | 1,211,625 |
Other expenses |  | $ | 74,666 |  |  | $ | 2,476 |
Income from discontinued operations |  | $ | 186,177 |  |  | $ | 871,098 |
Accounts receivable net of allowance for doubtful accounts |  | $ | 4,219,460 |  |  | $ | 4,219,460 |
Fixed assets, net of accumulated depreciation |  | $ | - |  |  | $ | - |
Total assets |  | $ | 25,184,866 |  |  | $ | 25,184,866 |
Total liabilities |  | $ | 5,471,259 |  |  | $ | 5,471,259 |
|  | Years ended June 30, |
|  | 2024 |  |  | 2023 |
Discontinued Operations |  |  |  |  |  |
Revenue |  | $ | 8,707,268 |  |  | $ | 36,623,864 |
Cost of sales |  | $ | 2,051,854 |  |  | $ | 30,334,483 |
Sales, general and administrative expenses |  | $ | 6,076,257 |  |  | $ | 4,026,910 |
Depreciation and amortization |  | $ | 425,263 |  |  | $ | 1,144,313 |
Other expenses |  | $ | (59,742 | ) |  | $ | 37,824 |
Income from discontinued operations |  | $ | 213,636 |  |  | $ | 1,080,379 |
Accounts receivable net of allowance for doubtful accounts |  | $ | - |  |  | $ | 5,796,903 |
Fixed assets, net of accumulated depreciation |  | $ | - |  |  | $ | - |
Total assets |  | $ | - |  |  | $ | 22,400,484 |
Total liabilities |  | $ | - |  |  | $ | 3,401,983 |

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