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The Grafiti Holding Note (Tables)
3 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
The Grafiti Holding Note [Abstract]    
Schedule of Note Receivables Our note receivables balance was as follows:
   September 30,
2024
(Unaudited)
   June 30,
2024
(Audited)
 
Note receivable, amortized cost  $1,146,000   $550,000 
Less: allowance for credit losses   (238,103)   (108,568)
Note receivable, net  $907,897   $441,432 
           
Current note receivable, net  $907,897   $441,432 
Note receivable, net  $907,897   $441,432 
Our note receivables balance was as follows:
   June 30,
2024
   June 30,
2023
   June 30,
2022
 
Note receivable, amortized cost (inclusive of accrued interest)  $550,548   $
   $
 
Less: allowance for credit losses   (108,568)   
    
 
Note receivable, net  $441,980   $
   $
 
                
Current note receivable, net  $441,980   $
   $
 
Note receivable, net  $441,980   $
   $
 
Schedule of Company’s Allowance for Credit Losses A roll forward of the Company’s allowance for credit losses was as follows:
Balance at June 30, 2024  $108,568 
Provision   129,535 
Balance at September 30, 2024 (Unaudited)  $238,103 
A roll forward of the Company’s allowance for credit losses was as follows:
Balance at June 30, 2023  $
 
Provision   108,568 
Balance at June 30, 2024  $108,568