$NGTF
NightFood Holdings, Inc. Stock $ngtf

$ngtf Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-K Financial Statement

#000121390022059811 Filed on September 28, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022
Revenue	$79.97K	$122.5K	$443.5K
YoY Change	-30.13%	-71.52%	-36.75%
Cost Of Revenue	$125.1K	$126.4K	$486.2K
YoY Change	0.2%	-54.64%	-32.64%
Gross Profit	-$45.15K	-$3.880K	-$42.62K
YoY Change	333.3%	-102.56%	107.6%
Gross Profit Margin	-56.46%	-3.17%	-9.61%
Selling, General & Admin	$126.3K	$279.9K	$492.7K
YoY Change	-84.65%	-78.17%	-80.21%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$638.6K	$279.9K	$2.373M
YoY Change	-22.43%	-78.17%	-4.67%
Operating Profit	-$558.6K	-$283.8K	-$1.929M
YoY Change	-33.0%	-74.9%	-23.12%
Interest Expense	-$155.9K	-$248.9K	-$545.6K
YoY Change		-125.9%	289.35%
% of Operating Profit
Other Income/Expense, Net	-$544.6K	$57.74K	-$48.31K
YoY Change		-96.48%	-107.89%
Pretax Income	-$1.201M	-$474.9K	-$2.523M
YoY Change	44.07%	1680.06%	-27.49%
Income Tax		$0.00
% Of Pretax Income
Net Earnings	-$1.201M	-$474.9K	-$2.523M
YoY Change	44.07%	1680.06%	-27.49%
Net Earnings / Revenue	-1501.95%	-387.56%	-568.9%
Basic Earnings Per Share	-$0.01		-$0.03
Diluted Earnings Per Share	-$0.01	-$6.137K	-$0.03
COMMON SHARES
Basic Shares Outstanding	95.96M shares		87.52M shares
Diluted Shares Outstanding	92.71M shares		87.52M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$220.4K	$280.9K	$280.9K
YoY Change	-53.27%	-73.04%	-73.04%
Cash & Equivalents	$220.4K	$280.9K
Short-Term Investments
Other Short-Term Assets	$106.7K	$137.8K	$137.8K
YoY Change	184.73%	311.58%	311.59%
Inventory	$433.2K	$331.5K	$331.5K
Prepaid Expenses
Receivables	$130.4K	$93.67K	$93.67K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$890.7K	$843.9K	$843.9K
YoY Change	-17.39%	-46.34%	-46.34%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets		$134.8K
YoY Change		302.62%
Total Long-Term Assets	$0.00	$0.00	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$890.7K	$843.9K	$843.9K
Total Long-Term Assets	$0.00	$0.00	$0.00
Total Assets	$890.7K	$843.9K	$843.9K
YoY Change	-17.39%	-46.34%	-46.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$434.4K	$234.2K	$234.2K
YoY Change	22.83%	-49.06%	-49.06%
Accrued Expenses	$9.000K	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$894.8K	$344.2K	$344.2K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.342M	$578.3K	$578.3K
YoY Change	279.5%	24.98%	24.98%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.342M	$578.3K	$578.3K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.342M	$578.3K	$578.3K
YoY Change	279.5%	24.98%	24.98%
SHAREHOLDERS EQUITY
Retained Earnings	-$29.65M	-$28.10M
YoY Change		11.53%
Common Stock	$95.96K	$91.81K
YoY Change		13.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$451.5K	$265.6K	$265.6K
YoY Change
Total Liabilities & Shareholders Equity	$890.7K	$843.9K	$843.9K
YoY Change	-17.39%	-46.34%	-46.34%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022
OPERATING ACTIVITIES
Net Income	-$1.201M	-$474.9K	-$2.523M
YoY Change	44.07%	1680.06%	-27.49%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$414.6K	-$341.2K	-$2.070M
YoY Change	-52.8%	-43.02%	43.77%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities		$0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$354.1K	99.98K	$1.309M
YoY Change	14.91%	-93.62%	-42.69%
NET CHANGE
Cash From Operating Activities	-$414.6K	-341.2K	-$2.070M
Cash From Investing Activities		0.000
Cash From Financing Activities	$354.1K	99.98K	$1.309M
Net Change In Cash	-$60.47K	-241.2K	-$761.0K
YoY Change		-124.9%	-190.14%
FREE CASH FLOW
Cash From Operating Activities	-$414.6K	-$341.2K	-$2.070M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity Registrant Name EntityRegistrantName	NIGHTFOOD HOLDINGS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-3885019
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	520 White Plains Road-Suite 500
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Tarrytown
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10591
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Public Float EntityPublicFloat	13755589	usd
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	95964484	shares
CY2022	dei	Auditor Firm AuditorFirmId	587
CY2022	dei	Auditor Name AuditorName	RBSM LLP
CY2022	dei	Auditor Location AuditorLocation	New York, NY
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	280877	usd
CY2021Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1041899	usd
CY2022Q2	ngtf	Net Allowance NetAllowance	0	usd
CY2021Q2	ngtf	Net Allowance NetAllowance	0	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	93674	usd
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	109589	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	331531	usd
CY2021Q2	us-gaap	Inventory Net InventoryNet	387736	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	137797	usd
CY2021Q2	us-gaap	Other Assets Current OtherAssetsCurrent	33480	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	843879	usd
CY2021Q2	us-gaap	Assets Current AssetsCurrent	1572704	usd
CY2022Q2	us-gaap	Assets Assets	843879	usd
CY2021Q2	us-gaap	Assets Assets	1572704	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	234152	usd
CY2021Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	459703	usd
CY2021Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	3000	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	344151	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	578303	usd
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	462703	usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	1	usd
CY2021Q2	us-gaap	Preferred Stock Value PreferredStockValue	1	usd
CY2022Q2	ngtf	Preferred Stock B PreferredStockB	3	usd
CY2021Q2	ngtf	Preferred Stock B PreferredStockB	5	usd
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91814484	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	91814484	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	80707467	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	80707467	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	91814	usd
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	80707	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	28275216	usd
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	26226159	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28101458	usd
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-25196871	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	265576	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1110001	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	843879	usd
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1572704	usd
CY2022	us-gaap	Revenues Revenues	443538	usd
CY2021	us-gaap	Revenues Revenues	701246	usd
CY2022	ngtf	Cost Of Product Sold CostOfProductSold	486163	usd
CY2021	ngtf	Cost Of Product Sold CostOfProductSold	721777	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	596331	usd
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	588172	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	492713	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	479881	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	797666	usd
CY2021	us-gaap	Professional Fees ProfessionalFees	1421045	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	2372873	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	3210875	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1929335	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-2509629	usd
CY2021	ngtf	Gain On Accounts Payable Settlement GainOnAccountsPayableSettlement	715075	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	1012	usd
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	177693	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	48309	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	102800	usd
CY2022	us-gaap	Financing Interest Expense FinancingInterestExpense	270210	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2100405	usd
CY2021	ngtf	Gain On Debt Extinguishment Upon Refinancing GainOnDebtExtinguishmentUponRefinancing	658080	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-853329	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	275423	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	814769	usd
CY2022	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	593942	usd
CY2021	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	970195	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-2523277	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-3479824	usd
CY2022	us-gaap	Dividends Preferred Stock DividendsPreferredStock	381310	usd
CY2021	us-gaap	Dividends Preferred Stock DividendsPreferredStock	4085925	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2904587	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7565749	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87521595	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71090407	shares
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-4481147	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	372253	usd
CY2021	ngtf	Stock Issued During Period Value For Interest StockIssuedDuringPeriodValueForInterest	184274	usd
CY2021	ngtf	Issuance Of Common Stock For Debt Conversion IssuanceOfCommonStockForDebtConversion	1433000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	613009	usd
CY2021	ngtf	Fair Value Of Shares Issued Upon Debt Conversion FairValueOfSharesIssuedUponDebtConversion	2100435	usd
CY2021	ngtf	Preferred Stock B From Extinguishment Of Convertible Notes PreferredStockBFromExtinguishmentOfConvertibleNotes	1500001	usd
CY2021	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	15	shares
CY2021	ngtf	Stock During Period Preferred Stock B Issued From Private Placement Net Of Financing Cost StockDuringPeriodPreferredStockBIssuedFromPrivatePlacementNetOfFinancingCost	2868000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3479824	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1110001	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	214125	usd
CY2022	ngtf	B Isued From Private Placement BIsuedFromPrivatePlacement	335000	usd
CY2022	ngtf	Preferred B Issued Financing Cost PreferredBIssuedFinancingCost	-26800	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	931272	usd
CY2022	ngtf	Stock Issued During Period Warrants Issued As Financing Cost StockIssuedDuringPeriodWarrantsIssuedAsFinancingCost	170210	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	39045	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	16000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2523277	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	265576	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2523277	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-3479824	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	214125	usd
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	372253	usd
CY2022	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	275423	usd
CY2021	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	917569	usd
CY2022	ngtf	Warrants Issued For Services WarrantsIssuedForServices	39045	usd
CY2021	ngtf	Warrants Issued For Services WarrantsIssuedForServices	613009	usd
CY2022	ngtf	Warrant Issued For Financing Cost WarrantIssuedForFinancingCost	-170210	usd
CY2021	ngtf	Gain On Accounts Payable Settlement GainOnAccountsPayableSettlement	715075	usd
CY2021	ngtf	Loss On Extinguishment Of Debt Upon Note Conversion LossOnExtinguishmentOfDebtUponNoteConversion	2100405	usd
CY2021	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	658080	usd
CY2021	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-853329	usd
CY2021	ngtf	Stock Issued For Interest StockIssuedForInterest	184274	usd
CY2022	us-gaap	Noncash Contribution Expense NoncashContributionExpense	15192	usd
CY2021	ngtf	Allowance For Inventories AllowanceForInventories	-24403	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15915	usd
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CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	104317	usd
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CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-228551	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	93840	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-6613	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2070030	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1439828	usd
CY2022	ngtf	Proceeds From The Sale Of Stock ProceedsFromTheSaleOfStock	-308200	usd
CY2021	ngtf	Proceeds From The Sale Of Stock ProceedsFromTheSaleOfStock	-2868000	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	984808	usd
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CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	3895	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1309008	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2284105	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-761022	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	844277	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1041899	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	197622	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	280877	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1041899	usd
CY2021	us-gaap	Interest Paid Discontinued Operations InterestPaidDiscontinuedOperations	1012	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	931272	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7950	usd
CY2022	ngtf	Deemed Dividend Associated With Preferred Stock B DeemedDividendAssociatedWithPreferredStockB	381310	usd
CY2021	ngtf	Deemed Dividend Associated With Preferred Stock B DeemedDividendAssociatedWithPreferredStockB	4085925	usd
CY2021	ngtf	Initial Derivative Liability And Debt Discount Accounted InitialDerivativeLiabilityAndDebtDiscountAccounted	512993	usd
CY2021	ngtf	Non Cash Stock Issued For Conversion Of Debt NonCashStockIssuedForConversionOfDebt	1433000	usd
CY2021	ngtf	Derivative Liability Reclassed To Loss On Extinguishment Of Debt Upon Notes Conversion DerivativeLiabilityReclassedToLossOnExtinguishmentOfDebtUponNotesConversion	2100405	usd
CY2021	ngtf	Stock Issued For Interest1 StockIssuedForInterest1	184274	usd
CY2021	ngtf	Trueup Adjustment In Debt Discount And Derivative Liability TrueupAdjustmentInDebtDiscountAndDerivativeLiability	37360	usd
CY2021	ngtf	Preferred Stock B From Extinguishment Of Convertible Note PreferredStockBFromExtinguishmentOfConvertibleNote	1500001	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 5%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span></td> <td style="width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Description of<br/> Business</b></span></td> <td style="width: 75%"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Nightfood Holdings, Inc. (the “Company”, “we”, “us” or “our”) is a Nevada Corporation organized October 16, 2013 to acquire all of the issued and outstanding shares of Nightfood, Inc., a New York Corporation from its sole shareholder, Sean Folkson. All our operations are conducted by our Subsidiaries (Nightfood, Inc. and MJ Munchies, Inc.).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Our corporate address is 520 White Plains Road – Suite 500, Tarrytown, New York 10591 and our telephone number is 888-888-6444. We maintain a web site at www.nightfood.com, along with several additional web properties. Any information that may appear on our web site should not be deemed to be a part of this report.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s fiscal year end is June 30.</p></td></tr> </table>
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	212185	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	20000	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	715075	usd
CY2021	ngtf	Change In Derivative Liability During Period ChangeInDerivativeLiabilityDuringPeriod	-853329	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 5%"> </td> <td style="width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Use of Estimates</b></span></td> <td style="width: 5%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 70%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used in the determination of depreciation and amortization, the valuation for non-cash issuances of common stock, and the website, income taxes and contingencies, valuing convertible notes for BCF (as defined below) and derivative liability, among others.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022	ngtf	Description Of Beneficial Conversion Feature DescriptionOfBeneficialConversionFeature	Beneficial Conversion Feature – Series B Preferred Stock (deemed dividend): Each share of B Preferred has a liquidation preference of $1,000 and has no voting rights except as to matters pertaining to the rights and privileges of the B Preferred. Each share of B Preferred is convertible at the option of the holder thereof into (i) 5,000 shares of the Registrant’s common stock (one share for each $0.20 of liquidation preference) (the “Conversion Shares”) and (ii) 5,000 common stock purchase warrants, expiring April 16, 2026 (the “Warrants”). The Warrants carried an initial exercise price of $0.30 per share. Subsequent financing events resulted in adjustments to the exercise price of all warrants created from conversion of B Preferred from $.
CY2020Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	1590638	usd
CY2019Q2	us-gaap	Derivative Maturity Dates DerivativeMaturityDates	2020-04-29
CY2019Q2	us-gaap	Derivative Maturity Dates DerivativeMaturityDates	2020-06-11
CY2019Q3	us-gaap	Derivative Maturity Dates DerivativeMaturityDates	2020-07-05
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 5%"> </td> <td style="vertical-align: top; width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Reclassification</b></span></td> <td style="vertical-align: top; width: 5%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 70%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company may make certain reclassifications to prior period amounts to conform with the current year’s presentation. Such reclassifications do not have a material effect on its consolidated statement of financial position, results of operations or cash flows.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 5%"> </td> <td style="vertical-align: top; width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Derivative Financial Instruments</b></span></td> <td style="vertical-align: top; width: 5%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 70%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. For stock based derivative financial instruments, fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 5%"> </td> <td style="vertical-align: top; width: 20%"> </td> <td style="vertical-align: top; width: 5%"> </td> <td style="width: 70%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Once determined, derivative liabilities are adjusted to reflect fair value at the end of each reporting period. Any increase or decrease in the fair value from inception is made quarterly and appears in results of operations as a change in fair market value of derivative liabilities.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022Q2	ngtf	Federal Depository Insurance Coverage FederalDepositoryInsuranceCoverage	250000	usd
CY2019Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2020-09-24
CY2019Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2020-11-07
CY2019Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	150000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	596331	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	588172	usd
CY2022	ngtf	Net Loss NetLoss	2523277	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2070030	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1309008	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28101458	usd
CY2022	us-gaap	Stockholders Equity Other StockholdersEquityOther	256576	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 5%"> </td> <td style="width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Concentration of Credit Risk</b></span></td> <td style="width: 5%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 70%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash deposits at financial institutions. At various times during the year, the Company may exceed the federally insured limits. To mitigate this risk, the Company places its cash deposits only with high credit quality institutions. Management believes the risk of loss is minimal. At June 30, 2022 and 2021 the Company did not have any uninsured cash deposits.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2019Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2020-12-31
CY2021	ngtf	Description Of Receivables Concentration DescriptionOfReceivablesConcentration	As of June 30, 2022, the Company had receivables due from six customers, one of who accounted for over 59% of the outstanding balance. One of the remaining five accounted for 13.5% of the outstanding balance and one accounted for 11% of the outstanding balance. As of June 30, 2021, the Company had receivables due from five customers, one of who accounted for over 73% of the outstanding balance. One of the remaining four accounted for 11.5% of the outstanding balance
CY2022	ngtf	Percentage Of Operating Expense PercentageOfOperatingExpense	0.10	pure
CY2021	ngtf	Percentage Of Operating Expense PercentageOfOperatingExpense	0.10	pure
CY2022Q2	us-gaap	Inventory Gross InventoryGross	331531	usd
CY2021Q2	us-gaap	Inventory Gross InventoryGross	387736	usd
CY2021	ngtf	Initial Derivative Liability InitialDerivativeLiability	512993	usd
CY2021	ngtf	Trueup Adjustment In Debt Discount And Reconciliation Of Derivative Liability TrueupAdjustmentInDebtDiscountAndReconciliationOfDerivativeLiability	37360	usd
CY2020Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	91880	usd
CY2020Q2	ngtf	Maturity Date MaturityDate	2021-04-30
CY2020Q2	ngtf	Original Discount Percentage OriginalDiscountPercentage	0.10	pure
CY2020Q2	us-gaap	Interest Expense InterestExpense	18700	usd
CY2020Q2	ngtf	Maturity Date MaturityDate	2021-06-23
CY2020Q3	ngtf	Maturity Date MaturityDate	2021-08-12
CY2021Q4	ngtf	Share Price1 SharePrice1	20
CY2022	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	878260	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	165470	usd
CY2021Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	338369	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	82625	usd
CY2021Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	14760	usd
CY2022Q2	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	83436	usd
CY2021Q2	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	59010	usd
CY2021Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	24403	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q2	us-gaap	Deposit Assets DepositAssets	134797	usd
CY2021Q2	us-gaap	Deposit Assets DepositAssets	33480	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	134797	usd
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33480	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	170210	usd
CY2022	ngtf	Sharebased Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate SharebasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate	0.0125	pure
CY2022	ngtf	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumption Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionExpectedTerm1	P5Y
CY2022Q2	us-gaap	Long Duration Contracts Assumptions By Product And Guarantee Volatility Rate LongDurationContractsAssumptionsByProductAndGuaranteeVolatilityRate	1.4253	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022Q2	us-gaap	Preferred Units Offering Costs PreferredUnitsOfferingCosts	1000000	usd
CY2022	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	100000	usd
CY2020Q2	ngtf	Debt Incentive Agreement DebtIncentiveAgreement	947260	usd
CY2020Q4	us-gaap	Cash Cash	166224	usd
CY2020Q2	us-gaap	Liabilities Liabilities	947260	usd
CY2021Q2	us-gaap	Cash Cash	20000	usd
CY2022Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	715075	usd
CY2022Q2	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	947260	usd
CY2021Q2	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	3000	usd
CY2021Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3000	usd
CY2018Q2	us-gaap	Convertible Debt ConvertibleDebt	225000	usd
CY2018Q2	us-gaap	Derivative Maturity Dates DerivativeMaturityDates	2019-04-30
CY2018Q2	us-gaap	Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger	0.60	pure
CY2020	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	4098	usd
CY2020Q2	ngtf	Conversion Loss ConversionLoss	36242	usd
CY2022	us-gaap	Legal Fees LegalFees	15192	usd
CY2022	ngtf	Amortization Related To Debt Discount Expense AmortizationRelatedToDebtDiscountExpense	275423	usd
CY2021	ngtf	Amortization Related To Debt Discount Expense AmortizationRelatedToDebtDiscountExpense	814769	usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	742807	usd
CY2021Q2	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	0	usd
CY2022	us-gaap	Interest Expense Other Long Term Debt InterestExpenseOtherLongTermDebt	48309	usd
CY2021	us-gaap	Interest Expense Other Long Term Debt InterestExpenseOtherLongTermDebt	177693	usd
CY2021	ngtf	Notes Retired Due To Refinancing NotesRetiredDueToRefinancing	-1287662	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	1300000	usd
CY2022Q2	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	5000	shares
CY2022Q2	ngtf	Warrants warrants	5000	shares
CY2021Q2	ngtf	Debt Principal DebtPrincipal	2325200	usd
CY2021	us-gaap	Interest Paid InterestPaid	186014	usd
CY2021Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2511214	usd
CY2021Q2	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	1287662	usd
CY2021Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	340795	usd
CY2021Q2	us-gaap	Escrow Deposit EscrowDeposit	1300000	usd
CY2021	ngtf	Gain On Extinguishment Of Debt Upon Refinancing GainOnExtinguishmentOfDebtUponRefinancing	658080	usd
CY2021	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	2100435	usd
CY2021	ngtf	Gain On Debt Extinguishment Upon Refinancing GainOnDebtExtinguishmentUponRefinancing	658080	usd
CY2021	ngtf	Loss On Extinguishment Debt LossOnExtinguishmentDebt	1442325	usd
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91814484	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	91814484	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	80707467	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	80707467	shares
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	214125	usd
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1600000	shares
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	16000	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	372253	usd
CY2021	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	17249577	shares
CY2021	ngtf	Principal Amount PrincipalAmount	1433000	usd
CY2021Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	184274	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	3717709	usd
CY2022	ngtf	Loss On Fair Value LossOnFairValue	0	usd
CY2021	ngtf	Loss On Fair Value LossOnFairValue	2100435	usd
CY2021	ngtf	Description Of Financing Activities DescriptionOfFinancingActivities	These proceeds were used for operating capital. The Series B stock meets the criteria for equity classification and is accounted for as equity transactions. Specifically, among other factors, this qualifies as equity because redemption is not invoked at the option of the holder and the Series B stock does not have to be redeemed on a specified date.
CY2022Q2	ngtf	Issuance Of Total Shares IssuanceOfTotalShares	335	shares
CY2021Q2	ngtf	Issuance Of Total Shares IssuanceOfTotalShares	4665	shares
CY2022	ngtf	Transaction Amount TransactionAmount	4085925	usd
CY2022	ngtf	Vendors Issuing Warrants VendorsIssuingWarrants	500000	shares
CY2022	ngtf	Strike Price StrikePrice	0.5
CY2022Q2	us-gaap	Long Term Debt Term LongTermDebtTerm	P5Y
CY2022	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Fair Value Volatility Rate AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherFairValueVolatilityRate	1.0793	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0029	pure
CY2021Q1	ngtf	Warrants Acquire Shares WarrantsAcquireShares	400000	shares
CY2021Q1	ngtf	Strike Price StrikePrice	30
CY2021Q1	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Fair Value Volatility Rate AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherFairValueVolatilityRate	1.0793	pure
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.005	pure
CY2022	ngtf	Warrant Description WarrantDescription	01. The warrants included a provision for cashless exercise and carried a 5 years term. The Company valued these warrants using the Black Scholes model utilizing a 107.93% ~ 156.11% volatility and a risk-free rate of 0.45% ~ 0.85%. All of such warrants were exercised during the fiscal year ended June 30, 2022 for cash proceeds of $16,000 Additionally, the Placement Agent received 2,250,000 success warrants at a strike price of $0.20 and 2,250,000 success warrants at a strike price of $0.30, with expiration in 5 years. The Company recorded the retainer warrants into consulting expenses and recognized value of success warrants as part of financing costs issued as an equity instrument with the fair value debited to additional paid in capital. There is no accounting effect for these transactions associated with these success warrants.
CY2022Q2	ngtf	Converted Shares ConvertedShares	1740	shares
CY2022Q2	ngtf	Common Stock Shares CommonStockShares	8700000	shares
CY2022	ngtf	Exercise Price ExercisePrice	2919
CY2022	ngtf	Warrants Issued WarrantsIssued	878260	shares
CY2022	ngtf	Initial Exercise Price InitialExercisePrice	25
CY2022	ngtf	Convertible Notedescription ConvertibleNotedescription	For example, as a result of the convertible note financing, we completed in December 2021 which would allow the new noteholders to convert their debt to shares of common stock at an exercise price of $.20/share, some of the $.30 warrants outstanding in the table below had their exercise price reduced from $.30 to $.2952 which were further adjusted to $.2919 prior to June 30, 2022. This reduction of less than one penny in the exercise price of the 25,000,000 warrants associated with our Class B Preferred stock would result in proceeds to the Company of $7,297,500 rather than $7,500,000 should all those cash warrants be exercised. The result of the warrant exercise price downward adjustment on modification date was treated as a deemed dividend and fully amortized on the transaction date, and the Company recorded $91,375 to additional paid in capital and retained earnings on the Company’s balance sheets.
CY2022	ngtf	Aggregate Intrinsic Value AggregateIntrinsicValue	11650	usd
CY2021	ngtf	Aggregate Intrinsic Value AggregateIntrinsicValue	613009	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Deductions EffectiveIncomeTaxRateReconciliationDeductions	-0.119	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Deductions EffectiveIncomeTaxRateReconciliationDeductions	0.071	pure
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8050000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	14078260	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	950000	shares
CY2022	us-gaap	Stock Redeemed Or Called During Period Shares StockRedeemedOrCalledDuringPeriodShares	1600000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	19578260	shares
CY2022	ngtf	Related Party Transaction Agreement Terms RelatedPartyTransactionAgreementTerms	P1Y
CY2022	us-gaap	Related Party Transaction Description Of Transaction RelatedPartyTransactionDescriptionOfTransaction	the Company hitting certain revenue milestones of $1,000,000 in a quarter and $3,000,000 in a quarter. Achieving those milestones would earn Mr. Folkson warrants with a $.50 and $1 strike price which would need to be exercised within 90 days of the respective quarterly or annual filing.
CY2022Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	400000	shares
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	30
CY2022	ngtf	Consulting Fee ConsultingFee	6000	usd
CY2021	ngtf	Consulting Fee ConsultingFee	6000	usd
CY2022	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	72000	usd
CY2021	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	72000	usd
CY2022Q2	us-gaap	Accounts Payable And Accrued Liabilities Fair Value Disclosure AccountsPayableAndAccruedLiabilitiesFairValueDisclosure	0	usd
CY2021Q2	us-gaap	Accounts Payable And Accrued Liabilities Fair Value Disclosure AccountsPayableAndAccruedLiabilitiesFairValueDisclosure	3000	usd
CY2017Q4	ngtf	Cost Of Per Warrant CostOfPerWarrant	15
CY2017Q4	ngtf	Warrants Additional Shares WarrantsAdditionalShares	80000	shares
CY2017Q4	us-gaap	Option Indexed To Issuers Equity Strike Price1 OptionIndexedToIssuersEquityStrikePrice1	20
CY2017Q4	ngtf	Consulting Fee ConsultingFee	12000	usd
	us-gaap	Stock Issued During Period Shares Purchase Of Assets StockIssuedDuringPeriodSharesPurchaseOfAssets	400000	shares
CY2019Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.3
CY2019Q4	us-gaap	Product Liability Accrual Component Amount ProductLiabilityAccrualComponentAmount	120000	usd
CY2022	ngtf	Price Per Share PricePerShare	50
CY2022	us-gaap	Option Indexed To Issuers Equity Strike Price1 OptionIndexedToIssuersEquityStrikePrice1	1
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.065	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.07	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.264	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.209	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2573365	usd
CY2021Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1958304	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2573365	usd
CY2021Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1958304	usd
CY2022Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	12391173	usd
CY2022Q2	ngtf	Net Operating Loss Carryforwards NetOperatingLossCarryforwards	2614000	usd
CY2022	ngtf	Operating Loss Carry Forwards Expiration Period Description OperatingLossCarryForwardsExpirationPeriodDescription	expire between 2031 and 2037
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0.80	pure
CY2022Q2	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	655182	usd
CY2022	us-gaap	Operating Loss Carryforwards Limitations On Use OperatingLossCarryforwardsLimitationsOnUse	Under section 382, should the Company experience a more than 50% change in its ownership over a 3 year period, the Company would be limited based on a formula as defined in the IRC to the amount per year it could utilize in that year of the net operating loss carryforwards.
CY2022	ngtf	Convertible Preferred Equitydeseription ConvertiblePreferredEquitydeseription	269 and 4,665 of the Company’s Class B Preferred Stock, which is convertible into 16,345,000 and 23,325,000 shares of common stock, is not included in the computation for the fiscal year ended June 30, 2022 and 2021, respectively. Such conversions would also create 16,345,000 and 23,325,000 cash warrants with an exercise price of approximately $.29. During the fiscal year ended June 30, 2022, 1,740 shares of Series B Stock had exercised conversions, so 8,700,000 related warrants were issued and outstanding as of June 30, 2022.
CY2022	ngtf	Warrants Exercisable Shares warrantsExercisableShares	19578260	shares
CY2021	ngtf	Warrants Exercisable Shares warrantsExercisableShares	8050000	shares
CY2022	ngtf	Numerator Basic And Diluted Loss Per Share Net Loss NumeratorBasicAndDilutedLossPerShareNetLoss	2523277	usd
CY2021	ngtf	Numerator Basic And Diluted Loss Per Share Net Loss NumeratorBasicAndDilutedLossPerShareNetLoss	-3479824	usd
CY2022	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	381310	usd
CY2021	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	4085925	usd
CY2022	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	2904587	usd
CY2021	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-7565749	usd
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87521595	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71090407	shares
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt		usd
CY2022	us-gaap	Interest Paid Discontinued Operations InterestPaidDiscontinuedOperations		usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2021	us-gaap	Stock Issued1 StockIssued1		usd
CY2022	ngtf	Initial Derivative Liability And Debt Discount Accounted InitialDerivativeLiabilityAndDebtDiscountAccounted		usd
CY2022	ngtf	Non Cash Stock Issued For Conversion Of Debt NonCashStockIssuedForConversionOfDebt		usd
CY2022	ngtf	Derivative Liability Reclassed To Loss On Extinguishment Of Debt Upon Notes Conversion DerivativeLiabilityReclassedToLossOnExtinguishmentOfDebtUponNotesConversion		usd
CY2021Q2	us-gaap	Shares Issued SharesIssued	164653	shares
CY2021Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	213
CY2022Q2	us-gaap	Accrued Rent Current AccruedRentCurrent		usd
CY2021Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent		usd
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021	ngtf	Warrant Issued For Financing Cost WarrantIssuedForFinancingCost		usd
CY2022	ngtf	Gain On Accounts Payable Settlement GainOnAccountsPayableSettlement		usd
CY2022	ngtf	Loss On Extinguishment Of Debt Upon Note Conversion LossOnExtinguishmentOfDebtUponNoteConversion		usd
CY2022	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt		usd
CY2022	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities		usd
CY2022	ngtf	Stock Issued For Interest StockIssuedForInterest		usd
CY2021	us-gaap	Noncash Contribution Expense NoncashContributionExpense		usd
CY2022	ngtf	Allowance For Inventories AllowanceForInventories		usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities		usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2022	ngtf	Stock Issued For Interest1 StockIssuedForInterest1		usd
CY2022	ngtf	Trueup Adjustment In Debt Discount And Derivative Liability TrueupAdjustmentInDebtDiscountAndDerivativeLiability		usd
CY2022	ngtf	Preferred Stock B From Extinguishment Of Convertible Note PreferredStockBFromExtinguishmentOfConvertibleNote		usd
CY2022Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2022Q2	us-gaap	Prepaid Advertising PrepaidAdvertising		usd
CY2021Q2	us-gaap	Prepaid Advertising PrepaidAdvertising		usd
CY2022Q2	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent		usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent		usd
CY2021Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet		usd
CY2022Q2	ngtf	Derivative Liability DerivativeLiability		usd
CY2017Q4	ngtf	Related Party Transaction Agreement Terms RelatedPartyTransactionAgreementTerms	P3Y
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential		pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments		pure
CY2021Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	City Area Code CityAreaCode	888
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001593001
CY2022	dei	Entity File Number EntityFileNumber	000-55406
CY2022	dei	Local Phone Number LocalPhoneNumber	888-6444

Files In Submission

Name	View Source	Status
0001213900-22-059811-index-headers.html	Edgar Link	pending
0001213900-22-059811-index.html	Edgar Link	pending
0001213900-22-059811.txt	Edgar Link	pending
0001213900-22-059811-xbrl.zip	Edgar Link	pending
f10k2022ex31-1_nightfood.htm	Edgar Link	pending
f10k2022ex32-1_nightfood.htm	Edgar Link	pending
f10k2022_nightfoodhold.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
image_003.jpg	Edgar Link	pending
image_003a.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable

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$NGTF
NightFood Holdings, Inc. Stock $ngtf

2022 Q3 Form 10-K Financial Statement

#000121390022059811 Filed on September 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGTF NightFood Holdings, Inc. Stock $ngtf

2022 Q3 Form 10-K Financial Statement

#000121390022059811 Filed on September 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGTF
NightFood Holdings, Inc. Stock $ngtf