XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
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