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v3.25.2

Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Jun. 30, 2023 | Jul. 01, 2023 | Jun. 30, 2022
Allowance for doubtful accounts | $ 591,600 |  | $ 591,600 |  | $ 61,750 | $ 0 | $ 148,600 |
Reserves for accounts receivable | 554,260 |  | 554,260 |  |  |  |  |
Bad debt expense |  |  |  |  | 24,500 | 4,750 |  |
Raw materials | 595,488 |  | 595,488 |  | $ 465,535 | $ 0 |  |
Finished goods inventory | 729,052 |  | 729,052 |  | 966,021 | 4,804,299 |  |
Inventory reserves |  |  |  |  | $ 605,470 | 154,400 |  |
Lease term |  |  |  |  | 5 years |  |  |
Impairment goodwill |  |  | 3,594,745 |  | $ 3,594,745 | 2,889,158 |  |
Deferred revenue | 23,914 |  | 23,914 |  | 235,255 | 0 | 0 | $ 0
Impairment of Long-lived Assets |  |  |  |  | 336,434 | 857,143 |  |
Loss on the sale of assets |  |  |  |  | 569,195 |  |  |
Impairment of intangible assets |  |  |  |  | 4,274,680 |  |  |
Intangible assets available for sale |  |  |  |  |  | 716,944 |  |
Advertising costs | 491,510 | $ 366,943 | 1,331,133 | $ 1,463,550 | 3,353,361 | 4,271,469 |  |
Valuation allowance | 7,791,500 |  | 7,791,500 |  | 6,100,000 |  |  |
Common Stock to Additional Paid-in-Capital | $ 19,860 |  | $ 19,860 |  | $ 19,860 |  |  |
Additional issuance shares | 38 |  | 38 |  | 38 |  |  |
Additional issuance shares of common stock | 202,183 |  | 202,183 |  | 202,183 |  |  |
Accounts receivable net | $ 180,897 |  | $ 180,897 |  | $ 606,885 | $ 1,125,394 | $ 2,046,700 | $ 760,729
Wrote off accounts receivable balances |  |  | 219,600 |  |  |  |  |
Bad debt expenses | $ 773,915 | $ 0 | $ 783,915 | $ 6,000 |  |  |  |
Lease term |  |  | 5 years |  |  |  |  |
LuckyTail [Member] |  |  |  |  |  |  |  |
Impairment of intangible assets |  |  |  |  | 974,680 |  |  |
Cygnet Online, LLC [Member] |  |  |  |  |  |  |  |
Impairment goodwill |  |  |  |  | 3,594,745 |  |  |
Impairment of intangible assets |  |  |  |  | 3,300,000 |  |  |
Accounts receivable net |  |  |  |  | $ 860,882 |  |  |
Minimum [Member] |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 3 years |  |  |  |  |
Estimated useful lives |  |  |  |  | 3 years |  |  |
Maximum [Member] |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 20 years |  |  |  |  |
Estimated useful lives |  |  |  |  | 20 years |  |  |

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