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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets

Schedule of intangible assets

		Useful Lives (Years)				September 30, 2025				June 30, 2025
Customer relationships		10 - 15				$	8,852,300			$	8,852,300
Trade secrets		8 - 10					8,998,304				8,998,304
Tradenames		8 - 10					7,706,418				7,706,418
Backlog		1					824,525				824,525
Total intangible assets							26,381,547				26,381,547
Less accumulated amortization							(10,844,149	)			(10,393,624	)
Total intangible assets, net						$	15,537,398			$	15,987,923

Schedule of intangible assets future amortization

Fiscal year ending:
June 30, 2026 (remaining nine months)		$	1,216,202
June 30, 2027			1,441,103
June 30, 2028			1,441,103
June 30, 2029			1,441,103
June 30, 2030			1,441,103
After June 30, 2030			8,556,784
		$	15,537,398

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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

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Topic 350
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-Paragraph 2
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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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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
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-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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