XML 236 R50.htm IDEA: XBRL DOCUMENT
v3.25.2

Acquisition (Details 1) - USD ($) | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | --- | ---
Inventory | $ 1,324,540 | $ 1,431,556 | $ 4,804,299
Goodwill | $ 848,854 | 848,854 | $ 2,886,309
LuckyTail [Member] |  |  |
Cash |  | 2,000,000 |
Cash payment, 90 days after close |  | 484,729 |
Cash payment, 180 days after close |  | 469,924 |
Contingent consideration |  | 112,685 |
Cash payment, working capital adjustment |  | 460,901 |
Total Purchase Price |  | 3,528,239 |
Inventory |  | 460,901 |
Trade name |  | 383,792 |
Customer list |  | 1,834,692 |
Total identifiable net assets |  | 2,679,385 |
Goodwill |  | $ 848,854 |

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