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v3.25.2

Convertible Promissory Notes and Notes Payable (Details) - USD ($) | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Notes payable, Cygnet subsidiary, current | $ 5,380,909 | $ 5,447,565 | $ 795,778
Convertible Notes |  | 2,634,538 | 2,841,566
Notes payable, current | 420,000 | 0 | 338,474
Notes payable, long-term | 140,000 | 557,429 | 4,898,548
Note payable |  | 557,429 | 173,812
Notes payable, current | (420,000) | 0 | (338,474)
Note payable on building for sale | 0 | 2,634,538 |
Notes Payable [Member] |  |  |
Notes payable, long-term, net | 140,000 | 557,429 | 173,812
Notes payable, current | 420,000 | 0 | 362,667
Discount on notes payable, current |  | 0 | (24,193)
Notes payable, current net of discount | 140,000 | 2,634,538 | 338,474
Notes payable, long-term | 140,000 | 560,000 | 197,333
Discount on notes payable, long-term |  | (2,571) | (23,521)
Note payable |  | 5,447,565 | 5,694,327
Promissory Note non current | 560,000 | 560,000 |
Notes payable, current | $ (420,000) | 0 | (362,667)
Notes Payable [Member] | Promissory Note, 21- month term note [Member] |  |  |
Note payable |  | $ 560,000 | 560,000
Maturity Date | Jun. 01, 2026 | Jun. 01, 2026 |
Notes Payable [Member] | SBA Note Payable, 30-Year Term Note [Member] |  |  |
Note payable |  | $ 3,761,376 | 3,910,767
Maturity Date | Oct. 06, 2021 | Oct. 06, 2021 |
Notes Payable [Member] | Inventory Consignment Note, 60 Monthly Payments [Member] |  |  |
Note payable |  | $ 1,002,221 | 1,099,592
Maturity Date | Jun. 30, 2027 | Jun. 30, 2027 |
Notes Payable [Member] | GF Note, 6 annual payments [Member] |  |  |
Note payable |  | $ 683,968 | 683,968
Maturity Date | Nov. 07, 2026 | Nov. 07, 2026 |
Notes Payable [Member] | Mortgage Loan, 10-Year Term Note [Member] |  |  |
Note payable |  | $ 2,634,538 | 2,841,566
Maturity Date | Sep. 26, 2032 | Sep. 26, 2032 |
Related Party Notes Payable [Member] |  |  |
Total convertible notes payable, acquisition notes payable, notes payable and related party note payable | $ 7,277,079 | $ 10,689,532 | 25,889,239
Discount on related party notes payable, current | 0 | 0 | (70,644)
Notes payable, current, net of discount | (375,000) | 0 | 1,429,356
Discount on related party notes payable, long-term | 0 | 0 | 0
Notes payable, long-term, net | 125,000 | 500,000 | 0
Marshall Loan - Related party notes payable | $ 500,000 | 500,000 |
Related Party Notes Payable [Member] | Marshall Loan, 2- Year Term Note [Member] |  |  |
Note payable |  | $ 500,000 | 1,500,000
Maturity Date | Jun. 01, 2026 | Jun. 01, 2026 |
Convertible Notes [Member] |  |  |
Less current portion of notes payable | $ (525,000) | $ 0 | 1,254,167
Notes payable, net of current portion | 311,170 | 1,550,000 | 895,833
Promissory Note | 700,000 | 1,550,000 |
Convertible Notes | 350,000 | 0 |
Unamortized discount on convertible note | $ (213,830) |  |
Convertible Notes [Member] | Promissory Note, 21- month term note [Member] |  |  |
Note payable |  | $ 1,550,000 | 2,150,000
Maturity Date | Jun. 01, 2026 | Jun. 01, 2026 |
Convertible Notes [Member] | Promissory Note, 24- month term note [Member] |  |  |
Maturity Date | Mar. 07, 2027 |  |
Acquisition Notes [Member] |  |  |
Total acquisition notes |  | $ 0 | 15,000,000
Acquisition notes payable |  | 0 | 5,750,000
Discount on acquisition notes payable, current |  | 0 | (93,380)
Acquisition notes payable, current |  | 0 | 5,656,620
Total Acquisition notes payable |  | 0 | 9,250,000
Discount on acquisition notes payable, long-term |  | 0 | (1,644,915)
Acquisition notes payable, net of current and discount |  | 0 | 7,605,085
Acquisition Notes [Member] | Convertible Notes, 36-Month Term Notes [Member] |  |  |
Note payable |  | $ 0 | 3,500,000
Maturity Date |  | Oct. 31, 2025 |
Acquisition Notes [Member] | Subordinated Promissory Notes, 24-Month Term Notes [Member] |  |  |
Note payable |  | $ 0 | 5,750,000
Maturity Date |  | Oct. 31, 2024 |
Acquisition Notes [Member] | Subordinated Promissory Notes, 12-Month Term Notes [Member] |  |  |
Note payable |  | $ 0 | 5,750,000
Maturity Date |  | Oct. 31, 2024 |
Cygnet [Member] |  |  |
Notes payable, Cygnet subsidiary Total | $ 5,380,909 | $ 5,447,565 | 5,694,327
Notes payable, Cygnet subsidiary, current | 5,380,909 | 5,447,565 | 795,778
Notes payable, Cygnet subsidiary, net of current | 0 | 0 | $ 4,898,549
SBA note payable | 3,694,720 | 3,761,376 |
Inventory consignment note | 1,000,290 | 1,002,221 |
GF Note | 685,899 | 683,968 |
Note payable on building for sale | $ 0 | $ 2,634,538 |

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