XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets  
Schdule Of Intangible Assets Future Amortization

 

 

 Useful Lives

(Years)

 

 

 March 31,

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

 

 

 

 

 

 

(7,062,014)

 

 

(6,218,202)

 Total intangible assets, net

 

 

 

 

 

$3,613,986

 

 

$4,457,798

 

Intangible Assets

Fiscal year ending:

 

 

 

June 30, 2023 (remaining three months)

 

 

281,271

 

June 30, 2024

 

 

1,125,083

 

June 30, 2025

 

 

658,398

 

June 30, 2026

 

 

239,334

 

After June 30, 2026

 

 

1,309,900

 

 

 

$3,613,986