XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Details 1) - USD ($)
3 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Intangible Assets, Gross $ 10,676,000 $ 10,676,000
Less Accumulated Amortization (7,624,556) (7,343,285)
Intangible Assets, Net 3,051,444 3,332,715
Trade Secrets    
Intangible Assets, Gross $ 3,272,000 3,272,000
Useful Life 8 years  
Trademark    
Intangible Assets, Gross $ 3,814,000 3,814,000
Useful Life 8 years  
Customer Relationships    
Intangible Assets, Gross $ 3,590,000 $ 3,590,000
Useful Life 15 years