XML 51 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of significant accounting policies (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Product Information [Line Items]    
Deferred revenue, revenue recognized $ 238,351 $ 501,976
Deferred revenue 209,100 $ 238,351
Stock issued for services, shares   1,120,000
Shares issued, price per share   $ 5.00
Prepaid offering cost 1,200,000 $ 5,317,866
Unrealized loss on investments 354,781 529,488
Sales and marketing expenses 351,298 454,995
Allowance for doubtful receivable accounts 585,672 426,971
Depreciation expense 10,385 12,268
Brand names cost 337,504 337,504
Goodwill 1,161,052 1,161,052
Impairment of intangible assets $ 0 0
Potential dilutive common shares 0  
Foreign currency translation adjustment $ 13,673 27,063
Short-term leases 0 0
Net income loss 9,312,145 1,593,394
Cash and cash equivalents 939,014 236,821
Net cash outflow from operating activities 12,253,539 $ 373,104
Issuance of common stock $ 13,614,983  
Warrant One [Member]    
Product Information [Line Items]    
Number of warrant issued 30,000  
Warrant converted into share 19,750  
Warrant Two [Member]    
Product Information [Line Items]    
Number of warrant issued 5,645,455  
Warrant converted into share 4,892,727  
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | One Vendors [Member]    
Product Information [Line Items]    
Concentration risk percentage 23.68% 28.63%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Two Vendors [Member]    
Product Information [Line Items]    
Concentration risk percentage 16.83% 16.55%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Three Vendors [Member]    
Product Information [Line Items]    
Concentration risk percentage 60.00% 10.66%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Four Vendors [Member]    
Product Information [Line Items]    
Concentration risk percentage   58.00%