XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.2
Acquisition (Details 3) - USD ($)
Mar. 31, 2024
Jun. 30, 2023
Note payable $ 3,144,327 $ 7,746,157
Common stock, 1,247,402 shares valued at $4.81 per common share, the calculated closing price on October 21, 2022. 20,909 20,216
Inventory 8,801,901 9,267,892
Accrued liabilities (2,551,149) (3,350,541)
Line of credit (3,938,772) (882,845)
Goodwill 10,847,791 $ 9,290,501
E-Core, Inc. and its subsidiaries [Member]    
Cash 100,000  
Cash payment, 120 days 3,000,000  
Note payable 5,189,718  
Note payable 2 4,684,029  
Convertible note payable, convertible at $4.81 per common share 2,418,860  
Common stock, 1,247,402 shares valued at $4.81 per common share, the calculated closing price on October 21, 2022. 6,000,000  
Total Purchase Price 21,039,765  
Cash balance 1,014,610  
Accounts receivable 6,699,945  
Inventory 7,750,011  
Prepaid expenses 75,721  
Trade name 1,727,249  
Customer relationships 5,080,305  
Accrued liabilities (192,051)  
Line of credit (7,201,079)  
Total identifiable net assets 14,635,673  
Goodwill $ 6,404,092