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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives of Property and Equipment

 

Machinery and equipment   3-5 years 
Furniture and equipment   1-15 years 
Vehicles   2-5 years 
Leasehold improvements   5-30 years 
Building   31.5 years 
Production molding   5 years 
Schedule of Segment Operating Income

A reconciliation of the Company’s segment operating income and cost of goods sold to the unaudited condensed consolidated statements of operations for the three and nine months ended March 31, 2022 and 2021 is as follows:

 

     March 31, 2022     March 31, 2021 
   Three Months Ended 
   March 31, 2022   March 31, 2021 
Segment operating income          
Paper and paper-based products  $690,103   $333,853 
Cannabis products delivery   595,197    70,990 
Total operating income  $1,285,300   $404,843 

 

     March 31, 2022     March 31, 2021 
   Three Months Ended 
   March 31, 2022   March 31, 2021 
Segment cost of goods sold        
Paper and paper-based products  $495,217   $229,818 
Cannabis products delivery   -    - 
Total cost of goods sold  $495,217   $229,818 

 

     March 31, 2022     March 31, 2021 
   Nine Months Ended 
   March 31, 2022   March 31, 2021 
Segment operating income          
Paper and paper-based products  $1,667,461   $1,209,476 
Cannabis products delivery   2,022,445    1,642,346 
Total operating income  $3,689,906   $2,851,822 

 

     March 31, 2022     March 31, 2021 
   Nine Months Ended 
   March 31, 2022   March 31, 2021 
Segment cost of goods sold        
Paper and paper-based products  $1,344,029   $854,787 
Cannabis products delivery   -    647,460 
Total cost of goods sold  $1,344,029   $1,502,247