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v3.25.3

INTANGIBLE ASSETS - Schedule of Intangible assets (Details) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Cost |  |
Goodwill | $ 6,142,525 | $ 6,142,525
Intangible assets, gross including goodwill | 22,696,325 | 40,657,069
Accumulated Amortization | (1,836,590) | (791,375)
Impairment of Asset |  |
Finite lived intangible assets (including goodwill), accumulated impairment loss |  | (17,845,813)
Net |  |
Goodwill, Total | 6,142,525 | 7,706,725
Excess of purchase price over net liabilities assumed before allocation to identifiable intangible assets and goodwill | $ 20,859,735 | $ 22,019,881
Developed technology |  |
INTANGIBLE ASSETS |  |
Est useful life | 10 years | 10 years
Cost |  |
Finite lived intangible assets, gross | $ 1,928,800 | $ 1,726,500
Accumulated Amortization | (143,696) |
Net |  |
Intangible assets, net | $ 1,785,104 | $ 1,726,500
Technology acquired |  |
INTANGIBLE ASSETS |  |
Est useful life |  | 0 days
Cost |  |
Finite lived intangible assets, gross |  | $ 18,163,044
Accumulated Amortization |  | (317,231)
Impairment of Asset |  |
Intangible assets excluding goodwill accumulated impairment loss |  | $ (17,845,813)
Customer Lists |  |
INTANGIBLE ASSETS |  |
Est useful life | 12 years | 12 years
Cost |  |
Finite lived intangible assets, gross | $ 14,625,000 | $ 14,625,000
Accumulated Amortization | (1,692,894) | (474,144)
Net |  |
Intangible assets, net | $ 12,932,106 | $ 14,150,856
Pacsquare assets - Proprietary Software |  |
INTANGIBLE ASSETS |  |
Est useful life | 10 years |

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