XML 73 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Intangible Assets - Summary of Finite-lived Intangible Assets (Details) - USD ($)
Mar. 31, 2020
Jun. 30, 2019
Finite-lived intangible assets, gross $ 3,593,860 $ 3,375,870
Less : accumulated amortization (968,928) (716,147)
Total 2,624,932 2,659,723
Customer Relationships [Member]    
Finite-lived intangible assets, gross 700,252 700,252
Less : accumulated amortization (262,709) (203,492)
Total 437,543 496,760
Brand Name [Member]    
Finite-lived intangible assets, gross 1,142,122 1,142,122
Less : accumulated amortization (159,381) (129,084)
Total 982,741 1,013,038
Domain Name [Member]    
Finite-lived intangible assets, gross 36,913 36,913
Less : accumulated amortization (31,903) (26,341)
Total 5,010 10,572
Recipes [Member]    
Finite-lived intangible assets, gross 1,221,601 1,221,601
Less : accumulated amortization (362,892) (246,622)
Total 858,709 974,979
Noncompete Agreements [Member]    
Finite-lived intangible assets, gross 274,982 274,982
Less : accumulated amortization (152,043) (110,608)
Total 122,939 164,374
Marygold Properties [Member]    
Finite-lived intangible assets, gross $ 217,990