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v3.25.2

Discontinued Operations - Sale of VitaMedica (Details 1) - USD ($) | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2025 | Jul. 01, 2023 | Jun. 30, 2023 | Jun. 30, 2022
Note payable | $ 557,429 |  |  | $ 173,812 |
Acounts receivable balance | 606,885 | $ 180,897 | $ 2,046,700 | 1,125,394 | $ 760,729
Inventory | 1,431,556 | 1,324,540 |  | 4,804,299 |
Property and equipment | 2,356,556 | 1,972,522 |  | 2,831,375 |
Other asset | 278,435 | 192,122 |  | 76,728 |
Goodwill | 848,854 | $ 848,854 |  | $ 2,886,309 |
Sale of VitaMedica [Member] |  |  |  |  |
Gain on sale of VitaMedica | 1,948,538 |  |  |  |
Cash | 2,100.000 |  |  |  |
Reduction of liabilities | 1,900,000 |  |  |  |
Working capital payment | 1,000,000 |  |  |  |
Note payable | 1,000,000 |  |  |  |
Fair value of consideration payments | 6,000,000 |  |  |  |
Cash | 37,267 |  |  |  |
Acounts receivable balance | 416,374 |  |  |  |
Inventory | 1,747,150 |  |  |  |
Prepaid expenses | 518,280 |  |  |  |
Property and equipment | 111,305 |  |  |  |
Other asset | 184,800 |  |  |  |
Liabilities | (512,926) |  |  |  |
Total identifiable assets | 2,502,250 |  |  |  |
Goodwill | 1,549,212 |  |  |  |
Total assets transferred | 4,051,462 |  |  |  |
Total Purchase Price | $ 6,000,000 |  |  |  |

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