GOODWILL

3 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL

NOTE 8. GOODWILL

Goodwill represents the excess of the aggregate purchase price over the fair value of the net assets acquired in business combinations.

Goodwill is comprised of the following amounts as of September 30, 2023 and June 30, 2023:

	September 30,		June 30,
	2023		2023
Goodwill – Original Sprout	$	416,817	$	416,817
Goodwill – Gourmet Foods		275,311		275,311
Goodwill – Brigadier		351,345		351,345
Goodwill – Marygold & Co. (UK)		1,263,729		1,263,729
Total	$	2,307,202	$	2,307,202

The Company tests for goodwill impairment at each reporting unit. There was no goodwill impairment for the three months ended September 30, 2023 or year ended June 30, 2023.