Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2024

Intangible Assets

Schedule of identifiable intangible assets other than goodwill [Table Text Block]

		Trade name - indefinite life		Non-compete covenant		Customer relationships		Total
Gross carrying amount
June 30, 2022	$	1,084,000	$	438,000	$	6,183,000	$	7,705,000
Additions		-		-		-		-
Disposals		-		-		-		-
June 30, 2023	$	1,084,000	$	438,000	$	6,183,000	$	7,705,000
Accumulated Amortization
June 30, 2022	$	-	$	433,850	$	3,030,425	$	3,464,275
Additions		-		4,150		618,300		622,450
Disposals		-		-		-		-
June 30, 2023		-		438,000		3,648,725		4,086,725
Net book value at June 30, 2023	$	1,084,000	$	-	$	2,534,275	$	3,618,275

 

		Trade name - indefinite life		Non-compete covenant		Customer relationships		Total
Gross carrying amount
June 30, 2023	$	1,084,000	$	438,000	$	6,183,000	$	7,705,000
Additions		-		-		-		-
Disposals		-		-		-		-
June 30, 2024	$	1,084,000	$	438,000	$	6,183,000	$	7,705,000
Accumulated Amortization
June 30, 2023	$	-	$	438,000	$	3,648,725	$	4,086,725
Additions		-		-		618,300		618,300
Disposals		-		-		-		-
June 30, 2024		-		438,000		4,267,025		4,705,025
Net book value at June 30, 2024	$	1,084,000	$	-	$	1,915,975	$	2,999,975

Schedule of estimated future amortization expense for identifiable intangible assets [Table Text Block]

2025	$	618,300
2026		618,300
2027		571,549
2028		107,826
Total	$	1,915,975