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Goodwill and Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets

Intangible assets

		Useful Lives (Years)				June 30, 2023				June 30, 2022
Customer relationships			15			$	3,590,000			$	3,590,000
Trade secrets			8				3,272,000				3,272,000
Trademarks			8				3,814,000				3,814,000
Total intangible assets							10,676,000				10,676,000
Less accumulated amortization							(7,343,285	)			(6,218,202	)
Total intangible assets, net						$	3,332,715			$	4,457,798

Schedule of future amortization of intangible assets

Fiscal year ending:
June 30, 2024		$	1,125,083
June 30, 2025			658,398
June 30, 2026			239,334
June 30, 2027			239,334
After June 30, 2027			1,070,566
		$	3,332,715

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
-Topic 350
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-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Section 50
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