Discontinued Operations - Sale of VitaMedica (Tables)

9 Months Ended

Mar. 31, 2024

Discontinued Operations - Sale of VitaMedica

Schedule of discontinued operations of VitaMedica

	Three months ended March  31,
	2024		2023
Discontinued Operations
Revenue	$	2,673,744	$	1,491,373
Cost of sales	$	587,142	$	201,409
Sales, general and administrative expenses	$	1,888,490	$	1,536,773
Depreciation and amortization	$	115,896	$	151,599
Income (loss) from discontinued operations	$	81,978	$	(149,966	)
Accounts receivable net of allowance for doubtful accounts	$	444,730	$	16,715
Fixed assets, net of accumulated depreciation	$	54,791	$	102,988
Total assets	$	4,901,950	$	4,420,502
Total liabilities	$	403,460	$	164,077

	Nine months ended March 31,
	2024		2023
Discontinued Operations
Revenue	$	6,708,021	$	5,525,651
Cost of sales	$	1,480,486	$	1,094,753
Sales, general and administrative expenses	$	4,694,350	$	4,342,632
Depreciation and amortization	$	353,646	$	389,349
Income (loss) from discontinued operations	$	239,908	$	(307,899	)
Accounts receivable net of allowance for doubtful accounts	$	444,730	$	16,715
Fixed assets, net of accumulated depreciation	$	54,791	$	102,988
Total assets	$	4,901,950	$	4,420,502
Total liabilities	$	403,460	$	164,077