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v3.25.2

Discontinued Operations - Sale of VitaMedica (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Jun. 30, 2023
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 VitaMedica [Member] |  |  |  |  |
Revenues | $ 2,673,744 |  | $ 6,708,021 | 8,707,268 | 7,610,949
Cost of sales | 587,142 |  | 1,480,486 | 2,051,854 | 1,362,036
Sales general and administrative expenses | 1,888,490 |  | 4,694,350 | 6,076,257 | 5,891,301
Deprecation and amortization | 115,896 |  | 353,646 | 425,263 | 527,634
Other expenses |  |  |  | (59,742) | (212,427)
Income (loss) from discontinued operations |  |  |  | 213,636 | (382,449)
Accounts receivable net of allowance for doubtful accounts | 444,730 |  | 444,730 | 0 | 289,416
Fixed assets, net of accumulated depreciation | $ 54,791 |  | $ 54,791 | 0 | 83,840
Total assets |  |  |  | 0 | $ 4,875,757
Total liabilities |  |  |  | $ 0 |

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