XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition (Details 2) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Cash $ 417,108 $ 4,492,291  
Inventory 13,786,262 11,557,128 $ 11,557,128
Goodwill 11,719,155 $ 10,251,281  
LuckyTail [Member]      
Cash 2,000,000    
Cash payment, 90 days after close 484,729    
Cash payment, 180 days after close 469,924    
Contingent consideration 112,685    
Cash payment, working capital adjustment 460,901    
Total Purchase Price 3,528,239    
Inventory 460,901    
Trade name 383,792    
Customer list 1,834,692    
Total identifiable net assets 2,679,385    
Goodwill $ 848,854