Note 6 - Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

	March 31,			June 30,
	2023			2022
Customer relationships	$	1,363,935		$	1,363,935
Brand name		1,297,789			1,297,789
Domain name		36,913			36,913
Recipes		1,221,601			1,221,601
Non-compete agreement		274,982			274,982
Internally developed software		217,990			217,990
Total		4,413,210			4,413,210
Less : accumulated amortization		(1,993,181	)		(1,704,314	)
Net intangibles	$	2,420,029		$	2,708,896

	March 31,			June 30,
	2023			2022
Customer relationships	$	1,363,935			1,363,935
Less: accumulated amortization		(586,929	)		(458,550	)
Total customer relationships, net	$	777,006		$	905,385

	March 31,			June 30,
	2023			2022
Brand name	$	1,297,789		$	1,297,789
Less: accumulated amortization		(280,018	)		(249,831	)
Total brand name, net	$	1,017,771		$	1,047,958

	March 31,			June 30,
	2023			2022
Domain name	$	36,913		$	36,913
Less: accumulated amortization		(36,913	)		(36,913	)
Total domain name, net	$	-		$	-

	March 31,			June 30,
	2023			2022
Recipes and formulas	$	1,221,601		$	1,221,601
Less: accumulated amortization		(814,339	)		(701,736	)
Total recipes and formulas, net	$	407,262		$	519,865

	March 31,			June 30,
	2023			2022
Non-compete agreement	$	274,982		$	274,982
Less: accumulated amortization		(274,982	)		(257,284	)
Total non-compete agreement, net	$	-		$	17,698

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Years Ending June 30,	Expense
2023	$	90,059
2024		361,226
2025		345,962
2026		234,194
2027		92,417
Thereafter		1,296,171
Total	$	2,420,029