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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2024
Jun. 30, 2023
CURRENT ASSETS:    
Cash $ 312,697 $ 1,874,480
Prepaids and other assets 907,218 690,925
Total Current Assets 1,219,915 2,565,405
Property and equipment, net 488,915 508,989
OTHER ASSETS:    
Definite life intangible assets, net 31,042 39,676
Indefinite life intangible assets 44,945,255 42,611,000
Goodwill 164,186,852 11,640,000
Deposits and other assets 21,742 21,741
Operating lease right-of-use assets 1,385,619 913,985
Total Other Assets 210,570,510 55,226,402
TOTAL ASSETS 212,279,340 58,300,796
CURRENT LIABILITIES:    
Accounts payable – trade 7,990,631 5,296,823
Accrued expenses 3,754,976 723,173
Other current liabilities 519,427 184,733
Contingent consideration liability, current (Note 3) 1,006,438 0
Current portion of operating lease liabilities 483,226 193,422
Notes payable, net 3,418,621 4,624,947
Convertible notes payable 3,700,694 0
Total Current Liabilities 20,874,013 11,023,098
NON-CURRENT LIABILITIES:    
Operating lease liabilities, net of current portion 970,353 775,587
Contingent consideration liability, noncurrent (Note 3) 19,064,562 0
Deferred tax liability 2,774,856 0
 Total Non-Current Liabilities 22,809,771 775,587
Total Liabilities 43,683,784 11,798,685
 Commitments and Contingencies (Note 9)
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; zero shares issued and outstanding at March 31, 2024 and June 30, 2023 0 0
Common Stock, par value $0.0001, 350,000,000 shares authorized, 147,488,598 shares issued and outstanding at March 31, 2024, and 63,698,144 shares issued and outstanding at June 30, 2023 14,750 6,371
Additional paid-in capital 442,304,652 290,554,875
Accumulated deficit (274,757,816) (244,029,253)
Accumulated other comprehensive income (loss) 1,033,970 (29,882)
Total Stockholders’ Equity 168,595,556 46,502,111
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 212,279,340 $ 58,300,796