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v3.24.3

Property and Equipment | 3 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 4 - Property and Equipment Property and equipment consist of the following: Schedule of Property and Equipment
|  | September 30, 2024 |  |  | June 30, 2024 |
Leasehold improvements |  | $ | 678,078 |  |  | $ | 561,108 |
Machinery and equipment |  |  | 1,043,700 |  |  |  | 1,032,286 |
Computer equipment |  |  | 848,616 |  |  |  | 704,846 |
Furniture, fixtures and other equipment |  |  | 269,860 |  |  |  | 266,923 |
Furniture, Fixtures and Other Equipment [Member] |  |  |  |  |  |  |  |
Total |  |  | 2,840,254 |  |  |  | 2,565,163 |
Less accumulated depreciation and amortization |  |  | (1,655,094 | ) |  |  | (1,575,211 | )
Property and equipment, net |  | $ | 1,185,160 |  |  | $ | 989,952 |
Depreciation and amortization expense associated with property and equipment totaled $79,883 and $56,606 for the three months ended September 30, 2024 and 2023, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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