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Acquisition (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |  |  |
Fair value of intangible assets |  | $ 660,000 |
Fair value of other current liabilities |  | 47,000 |
Goodwill |  | 707,000 |
Earnout consideration | $ 1,185,000 | 1,185,000 | $ 1,045,000
Increase in earnout consideration | $ 140,000 |  |
Decrease in earnout consideration |  | 673,000 |
Acquired inventory |  | 181,000 |
Restructuring costs |  | 310,000 |
Acquisition related cost |  | 315,000 |
Amortization expense |  | 380,000 |
Additional amortization expense |  | $ 33,000 |

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479664/932-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479664/932-10-S99-1 + Details
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
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