XML 55 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details) - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Jul. 01, 2024
Summary of Significant Accounting Policies [Line Items]        
Allowance for doubtful accounts   $ 2,100,000 $ 2,100,000  
Cash balances   250,000   $ 5,900,000
Slow moving inventory   1,100,000 994,000  
Accumulated amortization, net   $ 848,000 $ 576,000  
Awards granted restricted stock shares (in Shares)   175,801 222,672  
Shares subject to restricted stock (in Shares)   568 251  
Purchase percentage 70.00% 73.00%    
Advertising costs   $ 852,000 $ 778,000  
Tax benefit percentage   50.00%    
Trade receivables   $ 40,900,000    
Expected credit losses   2,100,000    
Computer Software [Member]        
Summary of Significant Accounting Policies [Line Items]        
Accumulated amortization, net   $ 189,000 $ 112,000  
Minimum [Member]        
Summary of Significant Accounting Policies [Line Items]        
Revenue remaining performance obligation, percentage   5.00%    
Finite-lived intangibles assets term   5 years    
Maximum [Member]        
Summary of Significant Accounting Policies [Line Items]        
Revenue remaining performance obligation, percentage   20.00%    
Finite-lived intangibles assets term   10 years    
Restricted Stock Units (RSUs) [Member]        
Summary of Significant Accounting Policies [Line Items]        
Restricted stock awards shares (in Shares)   354,610    
Antidilutive securities (in Shares)   732,119    
Restricted Stock [Member]        
Summary of Significant Accounting Policies [Line Items]        
Restricted stock awards shares (in Shares)   1,475,740    
Shares subject to restricted stock (in Shares)     1,028,963  
EVI Industries, Inc. [Member]        
Summary of Significant Accounting Policies [Line Items]        
Awards granted restricted stock shares (in Shares)   175,801 222,672  
EVI Industries, Inc. [Member] | Restricted Stock Units (RSUs) [Member]        
Summary of Significant Accounting Policies [Line Items]        
Awards granted restricted stock shares (in Shares)   85,672 128,985  
Furniture and Equipment [Member] | Minimum [Member]        
Summary of Significant Accounting Policies [Line Items]        
Useful lives term   5 years    
Furniture and Equipment [Member] | Maximum [Member]        
Summary of Significant Accounting Policies [Line Items]        
Useful lives term   7 years    
Vehicles [Member]        
Summary of Significant Accounting Policies [Line Items]        
Useful lives term   5 years    
Leasehold Improvements [Member]        
Summary of Significant Accounting Policies [Line Items]        
Useful lives term   10 years    
Transferred at Point in Time [Member]        
Summary of Significant Accounting Policies [Line Items]        
Revenue remaining performance obligation, percentage   83.00% 85.00%  
Transferred over Time [Member]        
Summary of Significant Accounting Policies [Line Items]        
Revenue remaining performance obligation, percentage   17.00% 15.00%