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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 2,890,822 $ 939,014
Investment in marketable securities 124,963
Accounts receivable, net 242,079 60,042
Inventory, at cost 3,042,629 2,439,793
Capital receivables of convertible notes 1,472,000
Note receivable 2,500,000 2,500,000
Deposits and prepaids 313,979 316,869
Prepaid offering costs 600,000 1,200,000
Total current assets 9,589,509 9,052,681
Property and equipment, net 20,122 27,133
Operating right of use asset, net 287,322 557,798
Deferred tax asset, net 342,122
Brand names 337,504 337,504
Goodwill 1,161,052 1,161,052
Total assets 11,395,509 11,478,290
Current liabilities    
Accounts payable and accrued expenses 1,326,988 1,210,956
Deferred revenue 335,956 209,100
Income tax payable 196,587 408,681
Current portion of operating lease liability 286,378 278,432
Total current liabilities 2,161,192 2,145,977
Accrued employee benefits, non-current 32,177 21,520
Operating lease liability, less current portion 12,182 301,921
Total liabilities 2,205,551 2,469,418
Commitments and contingencies (Note 11)  
Stockholders’ equity:    
Additional paid-in capital 19,874,591 19,014,389
Accumulated other comprehensive loss (10,219) (13,737)
Accumulated deficit (10,676,516) (9,993,792)
Total stockholders’ equity 9,189,958 9,008,872
Total liabilities and stockholders’ equity 11,395,509 11,478,290
Common Class A [Member]    
Stockholders’ equity:    
Common stock, value 2,102 2,012
Common Class B [Member]    
Stockholders’ equity:    
Common stock, value
Related Party [Member]    
Current liabilities    
Due to related parties $ 15,283 $ 38,808