XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 560,489 $ 2,016,611
Accounts receivable, net 439,374 467,286
Inventory, net 718,628 672,326
Prepaid expenses and other current assets 221,963 55,365
Total current assets 1,992,368 3,211,588
Property and equipment, net 16,885 10,572
Right of use assets 460,690 524,818
Intangibles, net 1,409,925 1,486,923
Goodwill 2,237,910 2,237,910
Other assets 9,440 9,440
Total assets 6,127,218 7,481,251
Current liabilities:    
Accounts payable and accrued expenses 595,060 573,956
Deferred revenue 10,395
Lease liability - current 138,321 131,887
Subscription advance 300,000
Note payable - current 503,861 698,149
Total current liabilities 1,874,044 1,505,506
Lease liability – non current 347,474 418,104
Note payable – non current 1,698,552 1,821,184
Total liabilities 3,920,070 3,744,794
Commitments and contingencies (Note 14)
Stockholders’ Equity    
Additional paid-in capital 11,372,382 11,040,583
Accumulated deficit (9,166,061) (7,304,949)
Total stockholders’ equity 2,207,148 3,736,457
Total liabilities and stockholders’ equity 6,127,218 7,481,251
Related Party    
Current assets:    
Due from related party, net 51,914
Current liabilities:    
Note payable - related party 336,802
Due to related parties 91,119
Class A Common Stock    
Stockholders’ Equity    
Common stock value 27
Class B Common Stock    
Stockholders’ Equity    
Common stock value $ 827 $ 796