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Asset Acquisition (Tables) | 3 Months Ended
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Sep. 30, 2025
Asset Acquisition [Abstract] |
Schedule of Total Cost of the Assets | The total cost of the assets consisted of the following:
Consideration |  | Total Asset Cost |
Cash |  | $ | 425,000 |
Promissory note |  |  | 800,000 |
Warrant |  |  | 181,475 |
Direct acquisition-related costs |  |  | 156,792 |
Total |  | $ | 1,563,267 |
The total cost of the assets was allocated to the acquired assets in accordance with ASC 805-50, Acquisition of Assets Rather than a Business, as follows:
Asset |  | Allocated Cost |
Accounts receivable |  | $ | 272,658 |
Inventory |  |  | 348,222 |
EOTA license |  |  | 339,877 |
Trade name |  |  | 324,428 |
Distribution agreements |  |  | 278,082 |
Total |  | $ | 1,563,267 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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