XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2
Acquisition (Details 2) - USD ($)
Mar. 31, 2024
Jun. 30, 2023
Inventory $ 8,801,901 $ 9,267,892
Goodwill 10,847,791 $ 9,290,501
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