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Sales Tax Payable	3 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]
Sales Tax Payable	Note 10. – Sales Tax Payable During the fiscal year ended June 30, 2019, the pharmacy business amended its sales tax position with four different taxing authorities to avail its business of exemptions from state and local sales taxes in Louisiana on revenues from the sales of products and services to beneficiaries of government insurance programs to the extent reimbursed by the administrators of such programs. No such sales taxes for any period subsequent to June 30, 2019 have been paid on the related reimbursement received from the government insurance payers’ programs with respect to sales of such products and services. The Company has filed amended sales tax returns for periods still open under the applicable statutes of limitations claiming refunds of such sales taxes paid. During the three months ended September 30, 2023, the Company recorded a refund received of $321 as revenue for a sales tax refund which was received in October 2023.

Sales Tax Payable

3 Months Ended

Sep. 30, 2024

Note 10. – Sales Tax Payable

During the fiscal year ended June 30, 2019, the pharmacy business amended its sales tax position with four different taxing authorities to avail its business of exemptions from state and local sales taxes in Louisiana on revenues from the sales of products and services to beneficiaries of government insurance programs to the extent reimbursed by the administrators of such programs. No such sales taxes for any period subsequent to June 30, 2019 have been paid on the related reimbursement received from the government insurance payers’ programs with respect to sales of such products and services. The Company has filed amended sales tax returns for periods still open under the applicable

statutes of limitations claiming refunds of such sales taxes paid. During the three months ended September 30, 2023, the Company recorded a refund received of $321 as revenue for a sales tax refund which was received in October 2023.