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Goodwill and Intangible Assets (Tables)

6 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets

Schdule Of Intangible Assets Future Amortization

		Useful Lives (Years)			December 31, 2022				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						(6,780,744	)			(6,218,202	)
Total intangible assets, net					$	3,895,256			$	4,457,798

Intangible Assets

Fiscal year ending:
June 30, 2023 (remaining six months)			562,541
June 30, 2024			1,125,083
June 30, 2025			658,398
June 30, 2026			239,334
After June 30, 2026			1,309,900
		$	3,895,256

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- References

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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- Definition

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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