Intangible Assets (Table)

9 Months Ended

Mar. 31, 2023

Intangible Assets

Schedule Of Intangible Assets

	Estimated Life	Cost		Accumulated Amortization		Net Book Value
Customer relationships	4 years	$	10,396,000	$	1,797,188	$	8,598,812
Trade name	5 years		2,219,000		339,584		1,879,416
Non-compete agreements	Term of agreement		275,000		253,395		21,605
Online sales channels	2 years		1,800,000		900,000		900,000
Vender relationships	5 years		6,000,000		1,200,000		4,800,000
Software	5 years		1,590,000		477,000		1,113,000
		$	22,280,000	$	4,967,167	$	17,312,833

Schedule Of Intengible Assets Added

Customer relationships	$	2,304,000
Trade name		360,000
Intangible Assets from Purchase	$	2,664,000

Customer relationships	$	6,000,000
Trade name		1,250,000
Intangible Assets from Purchase	$	7,250,000

Schedule Of Future amortization of intangible assets

June 30, 2023	$	1,381,700
June 30, 2024		5,240,905
June 30, 2025		4,560,800
June 30, 2026		4,560,800
June 30, 2027		1,568,628
Thereafter		-
	$	17,312,833

Schedule Of Intangible Assets Of VitaMedica

Customer relationships	$	2,092,000
Trade name		609,000
Non-compete agreements		275,000
Online sales channels		1,800,000
Vender relationships		6,000,000
Software		1,590,000
Intangible Assets from Purchase	$	12,366,000

Schedule Of Intangible Assets one

	Cost		Accumulated Amortization		Net Book Value
Customer relationships, amortized over four years	$	2,092,000	$	689,292	$	1,402,708
Trade name, amortized over five years		609,000		156,783		452,217
Non-compete agreements, amortized over the term of the agreement		275,000		115,042		159,958
Online sales channels, amortized over two years		1,800,000		225,000		1,575,000
Vender relationships, amortized over five years		6,000,000		300,000		5,700,000
Software, amortized over five years		1,590,000		238,500		1,351,500
	$	12,366,000	$	1,724,617	$	10,641,383