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v3.25.1

Loans payable (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2024 | Jul. 31, 2023 | Nov. 12, 2021 | Mar. 31, 2025 | Feb. 29, 2024 | Aug. 31, 2023 | Feb. 28, 2023 | Oct. 31, 2022 | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Apr. 01, 2024 | Jul. 16, 2023 | Feb. 15, 2022
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of note premium |  |  |  |  |  |  |  |  |  |  | $ 125,906 | $ 167,312 |  |  |  |
White Cherry Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 0 | $ 723 |  | 32,911 |  |  |  |
Borrowed amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |
Repaid amount | $ 1,000,000 | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
[custom:AccruedInterestExpenses] |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Accredited Investor [Member] | On-demand Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 |  | 3,733 |  |  |  |  |
Repayment of long term debt |  |  |  | $ 491,214 |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,615 |  |  |
Note payable, balance |  |  |  |  |  |  |  |  |  |  |  |  | 491,214 |  |  |
Allan Huang [Member] | RP Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 350,000 |  |
Note payable, balance |  |  |  | 0 |  |  |  |  | 0 |  | 0 |  | 350,000 |  |  |
Anivia Purchase Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,500,000
Note payable fair vallue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,600,000
Repayment of debt |  |  |  |  | $ 875,000 | $ 875,000 | $ 875,000 | $ 875,000 |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  | 0 | 39,429 |  |  |  |
Amortization of note premium |  |  |  |  |  |  |  |  |  |  | 0 | $ 31,602 |  |  |  |
Repayment of long term debt |  |  |  |  | $ 275,679 |  |  |  |  |  |  |  |  |  |  |
Promissory note payable |  |  |  | 0 |  |  |  |  | 0 |  | 0 |  | 0 |  |  |
Asset Based Revolving Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  | Nov. 12, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit maximum borrowing amount |  |  | $ 25,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of financing cost |  |  | $ 796,035 |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding amount |  |  |  | $ 3,573,896 |  |  |  |  | $ 3,573,896 |  | $ 3,573,896 |  | $ 5,500,739 |  |  |

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