Note 6 - Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

	September 30,			June 30,
	2021			2021
Customer relationships	$	777,375		$	777,375
Brand name		1,199,965			1,199,965
Domain name		36,913			36,913
Recipes		1,221,601			1,221,601
Non-compete agreement		274,982			274,982
Internally developed software		217,990			217,990
Total		3,728,826			3,728,826
Less : accumulated amortization		(1,469,332	)		(1,387,023	)
Net intangibles	$	2,259,494		$	2,341,803

	September 30,			June 30,
	2021			2021
Customer relationships	$	777,375			777,375
Less: accumulated amortization		(391,442	)		(369,471	)
Total customer relationships, net	$	385,933			407,904

	September 30,			June 30,
	2021			2021
Brand name	$	1,199,965		$	1,199,965
Less: accumulated amortization		(219,755	)		(209,620	)
Total brand name, net	$	980,210		$	990,345

	September 30,			June 30,
	2021			2021
Domain name	$	36,913		$	36,913
Less: accumulated amortization		(36,913	)		(36,913	)
Total brand name, net	$	-		$	-

	September 30,			June 30,
	2021			2021
Recipes and formulas	$	1,221,601		$	1,221,601
Less: accumulated amortization		(589,545	)		(551,737	)
Total recipes and formulas, net	$	632,056		$	669,864

	September 30,			June 30,
	2021			2021
Non-compete agreement	$	274,982		$	274,982
Less: accumulated amortization		(231,677	)		(219,282	)
Total non-compete agreement, net	$	43,305		$	55,700

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Years Ending June 30,	Expense
2022	$	235,885
2023		292,261
2024		277,378
2025		262,114
2026		150,345
Thereafter		1,041,511
Total	$	2,259,494