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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
CURRENT ASSETS:    
Cash $ 923,002 $ 220,467
Other receivable 964,389
Investment in equity securities 710,281
Insurance receivable 127,080 1,108,247
Prepaids and other assets 943,302 668,929
Total Current Assets 3,668,054 1,997,643
Property and equipment, net 393,119 482,121
OTHER ASSETS:    
Definite life intangible assets, net 16,172 30,043
Goodwill 112,642,272 159,330,161
Deposits and other assets 14,146 19,849
Operating lease right-of-use assets 992,357 1,269,633
Total Other Assets 113,664,947 160,649,686
TOTAL ASSETS 117,726,120 163,129,450
CURRENT LIABILITIES:    
Accounts payable – trade 11,726,058 9,448,683
Accrued expenses 5,715,737 5,311,324
Other current liabilities 546,265 295,361
Contingent consideration liability 1,320,000 12,310,000
Convertible notes payable 245,000 245,000
Current portion of operating lease liabilities 547,683 493,553
Stock subscription payable 3,000,000
Notes payable – related parties, net 5,740,897 2,205,996
Total Current Liabilities 28,841,640 30,309,917
NON-CURRENT LIABILITIES:    
Operating lease liabilities, net of current portion 497,629 842,389
 Total Non-Current Liabilities 497,629 842,389
Total Liabilities 29,339,269 31,152,306
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Common Stock, par value $0.0001, 350,000,000 shares authorized, 162,392,907 shares issued and outstanding at March 31, 2025, and 158,452,644 shares issued and outstanding at June 30, 2024 16,241 15,847
Additional paid-in capital 471,325,333 464,587,224
Accumulated deficit (383,730,334) (332,455,081)
Accumulated other comprehensive income (loss) 775,611 (170,846)
Total Stockholders’ Equity 88,386,851 131,977,144
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 117,726,120 $ 163,129,450