Intangible Assets (Table)

3 Months Ended

Sep. 30, 2023

Intangible Assets

Schedule Of Intangible Assets

	Estimated Life	Cost		Accumulated Amortization		Net Book Value
Customer relationships	4 years	$	8,243,897	$	2,005,602	$	6,238,295
Trade name	5 years		2,574,041		1,077,197		1,496,844
Non-compete agreements	Term of agreement		143,000		143,000		-
Online sales channels	2 years		1,800,000		1,350,000		450,000
Vender relationships	5 years		6,000,000		1,800,000		4,200,000
		$	18,760,938	$	6,375,799	$	12,385,139

	Estimated Life	Cost		Accumulated Amortization		Net Book Value
Customer relationships	4 years	$	8,243,897	$	1,937,595	$	6,306,302
Trade name	5 years		2,574,041		489,341		2,084,700
Non-compete agreements	Term of agreement		143,000		137,042		5,958
Online sales channels	2 years		1,800,000		1,125,000		675,000
Vender relationships	5 years		6,000,000		1,500,000		4,500,000
		$	18,760,938	$	5,188,978	$	13,571,960

Schedule Of Intengible Assets Added

LuckyTail:
Customer relationships	$	1,834,692
Trade name		383,792
Intangible Assets from Purchase	$	2,218,484
E-Core:
Customer relationships	$	5,080,205
Trade name		1,727,249
Intangible Assets from Purchase	$	6,807,454

Schedule Of Intangible Assets Of VitaMedica

Customer relationships	$	1,329,000
Trade name		463,000
Non-compete agreements		143,000
Online sales channels		1,800,000
Vender relationships		6,000,000
Intangible Assets from Purchase	$	9,735,000

June 30, 2024	$	2,736,545
June 30, 2025		3,640,782
June 30, 2026		3,472,032
June 30, 2027		1,503,654
June 30, 2028		840,000
Thereafter		210,000
	$	12,403,014