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v3.25.2

Intangible Assets (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024
Intangible Assets |  |
Schedule of intangible assets |
|  | Estimated Life |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 4 years |  | $ | 1,834,692 |  |  | $ | 1,834,692 |  |  | $ | - |
Trade name |  | 5 years |  |  | 383,792 |  |  |  | 143,921 |  |  |  | 239,871 |
Online sales channels |  | 2 years |  |  | 1,800,000 |  |  |  | 1,800,000 |  |  |  | - |
Vender relationships |  | 5 years |  |  | 6,000,000 |  |  |  | 6,000,000 |  |  |  | - |
|  |  |  | $ | 10,018,484 |  |  | $ | 9,778,613 |  |  | $ | 239,871 |
|  | Estimated Life |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 4 years |  | $ | 1,834,692 |  |  | $ | 1,834,692 |  |  | $ | - |
Trade name |  | 5 years |  |  | 383,792 |  |  |  | 143,921 |  |  |  | 239,871 |
Online sales channels |  | 2 years |  |  | 1,800,000 |  |  |  | 1,800,000 |  |  |  | - |
Vender relationships |  | 5 years |  |  | 6,000,000 |  |  |  | 6,000,000 |  |  |  | - |
|  |  |  | $ | 10,018,484 |  |  | $ | 9,778,613 |  |  | $ | 239,871 |
|  | Estimated Life |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 4 years |  | $ | 1,834,692 |  |  | $ | 401,339 |  |  | $ | 1,433,353 |
Trade name |  | 5 years |  |  | 383,792 |  |  |  | 67,163 |  |  |  | 316,629 |
Online sales channels |  | 2 years |  |  | 1,800,000 |  |  |  | 1,125,000 |  |  |  | 675,000 |
Vender relationships |  | 5 years |  |  | 6,000,000 |  |  |  | 1,500,000 |  |  |  | 4,500,000 |
|  |  |  | $ | 10,018,484 |  |  | $ | 4,237,814 |  |  | $ | 6,924,982 |
Schedule of intangible assets added |  |
Customer relationships |  | $ | 1,834,692 |
Trade name |  |  | 383,792 |
Intangible Assets from Purchase |  | $ | 2,218,484 |
Schedule of future amortization of intangible assets |
Future amortization of intangible assets on March 31, 2025 are as follows: |
June 30, 2025 |  | $ | 19,189 |
June 30, 2026 |  |  | 76,758 |
June 30, 2027 |  |  | 76,758 |
June 30, 2028 |  |  | 9,595 |
|  | $ | 182,300 |
June 30, 2025 |  | $ | 76,758 |
June 30, 2026 |  |  | 76,758 |
June 30, 2027 |  |  | 76,758 |
June 30, 2028 |  |  | 9,596 |
|  | $ | 239,871 |

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