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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 796,843 $ 2,016,611
Accounts receivable, net 576,147 467,286
Inventory, net 734,527 672,326
Prepaid expenses and other current assets 206,348 55,365
Total current assets 2,313,865 3,211,588
Property and equipment, net 25,248 10,572
Right of use assets 427,830 524,818
Intangibles, net 1,371,426 1,486,923
Goodwill 2,237,910 2,237,910
Other assets 9,440 9,440
Total assets 6,385,719 7,481,251
Current liabilities:    
Accounts payable and accrued expenses 678,717 573,956
Deferred revenue 10,395
Lease liability - current 141,627 131,887
Subscription advance 1,000,000
Note payable - current 566,965 698,149
Total current liabilities 2,793,554 1,505,506
Lease liability – non-current 310,937 418,104
Note payable – non-current 1,635,448 1,821,184
Total liabilities 4,739,939 3,744,794
Commitments and contingencies (Note 14)
Stockholders’ Equity    
Additional paid-in capital 11,620,357 11,040,583
Accumulated deficit (9,975,415) (7,304,949)
Total stockholders’ equity 1,645,780 3,736,457
Total liabilities and stockholders’ equity 6,385,719 7,481,251
Class A Common Stock    
Stockholders’ Equity    
Common stock value 27
Class B Common Stock    
Stockholders’ Equity    
Common stock value 838 796
Related party    
Current liabilities:    
Note payable - related party 363,220
Due to related parties $ 43,025 $ 91,119