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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2024
Jun. 30, 2024
CURRENT ASSETS:    
Cash $ 220,571 $ 220,467
Insurance receivable 1,242,360 1,108,247
Prepaids and other assets 485,228 668,929
Total Current Assets 1,948,159 1,997,643
Property and equipment, net 452,212 482,121
OTHER ASSETS:    
Definite life intangible assets, net 28,750 30,043
Goodwill 118,171,345 159,330,161
Deposits and other assets 81,697 19,849
Operating lease right-of-use assets 1,150,474 1,269,633
Total Other Assets 119,432,266 160,649,686
TOTAL ASSETS 121,832,637 163,129,450
CURRENT LIABILITIES:    
Accounts payable – trade 11,402,223 9,448,683
Accrued expenses 5,359,454 5,311,324
Other current liabilities 102,741 295,361
Contingent consideration liability 3,060,000 12,310,000
Convertible notes payable 245,000 245,000
Current portion of operating lease liabilities 504,254 493,553
Notes payable – related parties, net 2,361,707 2,205,996
Total Current Liabilities 23,035,379 30,309,917
NON-CURRENT LIABILITIES:    
Operating lease liabilities, net of current portion 710,260 842,389
 Total Non-Current Liabilities 710,260 842,389
Total Liabilities 23,745,639 31,152,306
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common Stock, par value $0.0001, 350,000,000 shares authorized, 161,042,767 shares issued and outstanding at September 30, 2024, and 158,452,644 shares issued and outstanding at June 30, 2024 16,106 15,847
Additional paid-in capital 468,440,794 464,587,224
Accumulated deficit (376,667,117) (332,455,081)
Accumulated other comprehensive income (loss) 6,297,215 (170,846)
Total Stockholders’ Equity 98,086,998 131,977,144
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 121,832,637 $ 163,129,450