XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.24.3

INTANGIBLE ASSETS AND GOODWILL (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of definite-life and indefinite-life intangible assets |
Schedule of definite-life and indefinite-life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Useful Life |  | June 30, 2024 |  | Additions |  | Amortization |  | Impairment |  | Translation Adjustment |  | September 30, 2024
Definite Life Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | 20 Years |  | $ | 284,977 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,644 |  |  | $ | 296,621 |
Less Accumulated Amortization |  |  |  |  | (254,934 | ) |  |  | — |  |  |  | (2,501 | ) |  |  | — |  |  |  | (10,436 | ) |  |  | (267,871 | )
Net Definite-Life Intangible Assets |  |  |  | $ | 30,043 |  |  | $ | — |  |  | $ | (2,501 | ) |  | $ | — |  |  | $ | 1,208 |  |  | $ | 28,750 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 159,330,161 |  |  |  | — |  |  |  | — |  |  |  | (47,614,729 | ) |  |  | 6,455,913 |  |  |  | 118,171,345 |
Total Goodwill |  |  |  | $ | 159,330,161 |  |  | $ | — |  |  | $ | — |  |  | $ | (47,614,729 | ) |  | $ | 6,455,913 |  |  | $ | 118,171,345 |
Schedule of expected future amortization expense |
Schedule of expected future amortization expense |  |
Years ended June 30, |  |
| 2025 |  |  | $ | 7,189 |
| 2026 |  |  |  | 7,187 |
| 2027 |  |  |  | 7,187 |
| 2028 |  |  |  | 7,187 |
| Total |  |  | $ | 28,750 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration