Goodwill and Intangible Assets (Table)

3 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets

Schedule in activity in goodwill

Goodwill as of June 30, 2020	$	493,095
Acquisition of Infusionz		1,920,718
Goodwill as of June 30, 2021	$	2,413,813
Acquisition of VitaMedica		1,271,780
Goodwill as of September 30, 2021	$	3,685,593

Schedule Of Intangible Assets

	Cost		Accumulated Amortization		Net Book Value
Customer relationships	$	3,419,348	$	1,029,346	$	2,390,002
Trade name		1,055,305		319,413		735,892
Employment contracts – non-compete		126,593		52,037		74,556
Intellectual property		20,000		1,667		18,333
	$	4,621,246	$	1,402,463	$	3,218,783

Schedule Of Intangible Assets Added

	Cost		Accumulated Amortization		Net Book Value
Customer relationships	$	2,075,347	$	843,636	$	1,231,711
Trade name		845,305		270,147		575,158
Non-compete agreements		76,592		38,295		38,297
	$	2,997,244	$	1,152,078	$	1,845,166

Schedule Of Future amortization of intangible assets

Future amortization of intangible assets are as follows:
June 30, 2022	$	854,395
June 30, 2023		1,075,913
June 30, 2024		761,225
June 30, 2025		453,750
June 30, 2026		70,000
Thereafter		3,500
	$	3,218,783