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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 812,806 $ 772,062
Accounts receivable, net 4,453,104 6,406,555
Accounts receivable, net - related parties 752,348 41,603
Other receivables 376,604 288,655
Inventories 2,078,692 1,624,621
Prepaid expenses and other current assets 1,343,491 430,070
Total current assets 9,817,045 9,563,566
Long-term receivables 41,722 42,395
Long-term receivables - related parties 1,173,893 1,209,103
Property and equipment, net 1,476,082 1,076,412
Goodwill 3,803,147 4,253,424
Intangible assets, net 3,858,086 3,524,888
Right-of-use asset, net 2,771,854 1,665,436
Right-of-use asset, net - related party 2,227,286 1,087,256
Total assets 25,169,115 22,422,480
Current liabilities:    
Accounts payable 5,178,897 2,331,919
Accrued liabilities 1,084,008 1,799,404
Accrued payroll taxes, penalties and interest 0 2,055,736
Accounts payable and accrued liabilities – related parties 547,949 1,270,133
Deferred revenue 1,337,259 720,923
Notes payable, current portion 439,562 669,028
Notes payable, current portion – related parties 251,605 9,269,377
Convertible notes payable, net of debt discount 0 1,495,528
Right-of-use liability 660,394 435,647
Right-of-use liability - related party 519,791 369,050
Total current liabilities 10,019,465 20,416,745
Long-term payables 48,888 120,534
Notes payable 1,011,395 479,001
Notes payable – related parties 1,648,478 9,538,685
Contingent consideration 4,285,389 4,870,800
Right-of-use liability 2,160,834 1,231,691
Right-of-use liability - related party 1,741,830 718,206
Total liabilities 20,916,279 37,375,662
Commitments and contingencies (Note 14)
Stockholders' deficit:    
Common stock, $0.005 par value, 1,000,000,000 shares authorized, 88,699,139 and 72,174,620 shares issued and outstanding at June 30, 2023 and June 30, 2022, respectively 443,478 360,855
Common stock to be issued 192,925 1,066,925
Additional paid-in capital 145,251,822 104,627,032
Accumulated deficit (141,729,009) (121,436,490)
Accumulated other comprehensive loss (50,848) (50,673)
Total Dalrada Financial Corp's stockholders' equity (deficit) 4,109,019 (15,432,201)
Noncontrolling interests 143,817 479,019
Total stockholders' equity (deficit) 4,252,836 (14,953,182)
Total liabilities and stockholders' equity (deficit) 25,169,115 22,422,480
Series I Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value 351 0
Series H Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value 150 0
Series G Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value 100 100
Series F Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value $ 50 $ 50