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Concentration (Tables)
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Risks and Uncertainties [Abstract]    
Schedule of Segment Operating Income

A reconciliation of the Company’s segment operating income and cost of goods sold to the Consolidated Statements of Operations for the three and six months ended December 31, 2021 and 2020 is as follows:

 

                
   Three months ended
   December 31, 2021   December 31, 2020 
Segment operating income          
Paper and paper-based products  $538,815   $300,652 
Cannabis products delivery   697,010    - 
Total operating income  $1,235,825   $300,652 

 

                
   Three months ended
   December 31, 2021   December 31, 2020 
Segment cost of goods sold          
Paper and paper-based products  $461,873   $242,531 
Cannabis products delivery   -    - 
Total cost of goods sold  $461,873   $242,531 

 

                
   Six months ended
   December 31, 2021   December 31, 2020 
Segment operating income          
Paper and paper-based products  $977,358   $875,623 
Cannabis products delivery   1,427,248    1,571,356 
Total operating income  $2,404,606   $2,446,979 

 

                
   Six months ended
   December 31, 2021   December 31, 2020 
Segment cost of goods sold          
Paper and paper-based products  $848,812   $624,969 
Cannabis products delivery   -    647,460 
Total cost of goods sold  $848,812   $1,272,429 

A reconciliation of the Company’s segment operating income to the Consolidated Statements of Operations for June 30, 2021 and 2020 is as follows:

 

Segment operating income  2021   2020 

Paper and paper based products

  $1,748,700   $

1,832,286

 

Licensed cannabis delivery

   2,230,349    1,439,653 
Non-medical supplies   

-

    

1,090,646

 
Total operating income  $

3,979,049

   $

4,362,585