XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.4
Inventories
6 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Inventories

Note 6 – Inventories

 

As of December 31, 2025 and June 30, 2025, inventories consisting of finished goods ready for sale, net of allowance for obsolescence, amounted to $3,611,859 and $8,131,203, respectively.

 

For the three and six months ended December 31, 2025, the Company recorded inventory reserve expense of $0 and $58,453, respectively. For the three and six months ended December 31, 2024, the Company recorded inventory reserve expense of $0 and $288,474, respectively. As of December 31, 2025 and June 30, 2025, allowance for obsolescence was $370,921 and $312,468, respectively.