$NGTF
NightFood Holdings, Inc. Stock $ngtf

$ngtf Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000121390023013341 Filed on February 21, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2021 Q4
Revenue	$10.61K	$13.37K	$79.37K
YoY Change	-91.66%	-83.16%	-54.43%
Cost Of Revenue	$58.47K	$42.00K	$88.11K
YoY Change	-60.16%	-52.33%	-74.1%
Gross Profit	-$47.86K	-$28.63K	-$8.740K
YoY Change	144.18%	227.57%	-94.73%
Gross Profit Margin	-451.3%	-214.15%	-11.01%
Selling, General & Admin	$155.1K	$104.3K	$469.7K
YoY Change	-50.59%	-77.79%	-42.88%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$155.7K	$690.9K	$469.7K
YoY Change	-50.41%	47.11%	-42.86%
Operating Profit	-$145.1K	-$677.5K	-$478.4K
YoY Change	-56.5%	41.63%	-51.57%
Interest Expense	$1.656M	-$3.412M	-$275.1K
YoY Change	-7746.4%	1140.3%	-322.9%
% of Operating Profit
Other Income/Expense, Net	$1.131M		-$27.41K
YoY Change	-1538.32%
Pretax Income	$985.9K	-$4.560M	-$780.9K
YoY Change	-327.28%	483.96%	-48.4%
Income Tax
% Of Pretax Income
Net Earnings	$985.9K	-$4.560M	-$780.9K
YoY Change	-327.28%	483.96%	-48.4%
Net Earnings / Revenue	9296.49%	-34110.72%	-983.9%
Basic Earnings Per Share	$0.03	-$0.08	-$0.01
Diluted Earnings Per Share	$0.03	-$0.08	-$9.038K
COMMON SHARES
Basic Shares Outstanding	104.2M shares	96.46M shares	86.41M shares
Diluted Shares Outstanding	105.7M shares	97.44M shares	86.41M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.66K	$49.01K	$794.5K
YoY Change	-94.89%	-93.83%	575.94%
Cash & Equivalents	$26.66K	$49.01K	$794.5K
Short-Term Investments
Other Short-Term Assets	$92.88K	$103.0K	$119.1K
YoY Change	-40.38%	-13.49%	-43.89%
Inventory	$395.5K	$453.6K	$425.3K
Prepaid Expenses
Receivables	$53.63K	$74.42K	$60.68K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$568.7K	$680.1K	$1.400M
YoY Change	-46.08%	-51.41%	160.59%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$0.00	$0.00	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$568.7K	$680.1K	$1.400M
Total Long-Term Assets	$0.00	$0.00	$0.00
Total Assets	$568.7K	$680.1K	$1.400M
YoY Change	-46.08%	-51.41%	160.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$533.6K	$515.0K	$257.8K
YoY Change	195.21%	99.77%	-77.39%
Accrued Expenses	$88.68K	$27.00K	$0.00
YoY Change	2856.0%		-100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$855.1K	$3.317M	$80.95K
YoY Change	435.85%	3998.07%	-96.83%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.477M	$3.859M	$338.8K
YoY Change	330.32%	1039.3%	-93.76%
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	$1.477M	$3.859M	$338.8K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.477M	$3.859M	$338.8K
YoY Change	330.32%	1039.31%	-93.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$34.00M	-$37.55M
YoY Change
Common Stock	$114.1K	$99.81K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$908.7K	-$3.179M	$1.061M
YoY Change
Total Liabilities & Shareholders Equity	$568.7K	$680.1K	$1.400M
YoY Change	-46.08%	-51.41%	160.59%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2021 Q4
OPERATING ACTIVITIES
Net Income	$985.9K	-$4.560M	-$780.9K
YoY Change	-327.28%	483.96%	-48.4%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$257.4K	-$323.6K	-$562.0K
YoY Change	-10.75%	-42.43%	125.07%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	235.1K	152.1K	884.8K
YoY Change	1369.44%	-82.8%	146.54%
NET CHANGE
Cash From Operating Activities	-257.4K	-323.6K	-562.0K
Cash From Investing Activities
Cash From Financing Activities	235.1K	152.1K	884.8K
Net Change In Cash	-22.34K	-171.4K	322.8K
YoY Change	-91.8%	-153.1%	195.65%
FREE CASH FLOW
Cash From Operating Activities	-$257.4K	-$323.6K	-$562.0K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55406
	dei	Entity Registrant Name EntityRegistrantName	NIGHTFOOD HOLDINGS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-3885019
	dei	Entity Address Address Line1 EntityAddressAddressLine1	520 White Plains Road
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
	dei	Entity Address City Or Town EntityAddressCityOrTown	Tarrytown
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10591
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	104199619	shares
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	49008	usd
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	280877	usd
CY2022Q4	ngtf	Net Allowance NetAllowance	0	usd
CY2022Q2	ngtf	Net Allowance NetAllowance	0	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	74421	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	93674	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	453617	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	331531	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	103026	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	137797	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	680072	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	843879	usd
CY2022Q4	us-gaap	Assets Assets	680072	usd
CY2022Q2	us-gaap	Assets Assets	843879	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	515010	usd
CY2022Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	234152	usd
CY2022Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	27000	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	2894199	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	344151	usd
CY2022Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	423186	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3859395	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	578303	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	1	usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	1	usd
CY2022Q4	ngtf	Preferred Stock Value1 PreferredStockValue1	2	usd
CY2022Q2	ngtf	Preferred Stock Value1 PreferredStockValue1	3	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	99812854	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	99812854	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91814484	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	91814484	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	99813	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	91814	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	34285356	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	28275216	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-16000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-37548495	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28101458	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-3179323	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	265576	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	680072	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	843879	usd
CY2022Q4	us-gaap	Revenues Revenues	13369	usd
CY2021Q4	us-gaap	Revenues Revenues	79374	usd
	us-gaap	Revenues Revenues	93339	usd
	us-gaap	Revenues Revenues	193827	usd
CY2022Q4	ngtf	Cost Of Product Sold CostOfProductSold	41996	usd
CY2021Q4	ngtf	Cost Of Product Sold CostOfProductSold	88105	usd
	ngtf	Cost Of Product Sold CostOfProductSold	167117	usd
	ngtf	Cost Of Product Sold CostOfProductSold	212979	usd
CY2022Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	53169	usd
CY2021Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	158040	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	90335	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	465791	usd
CY2022Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	104292	usd
CY2021Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	72316	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	230636	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	344953	usd
CY2022Q4	us-gaap	Professional Fees ProfessionalFees	491448	usd
CY2021Q4	us-gaap	Professional Fees ProfessionalFees	239303	usd
	us-gaap	Professional Fees ProfessionalFees	841397	usd
	us-gaap	Professional Fees ProfessionalFees	482169	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	690908	usd
CY2021Q4	us-gaap	Operating Expenses OperatingExpenses	557764	usd
	us-gaap	Operating Expenses OperatingExpenses	1329485	usd
	us-gaap	Operating Expenses OperatingExpenses	1505892	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-677539	usd
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-478390	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1236146	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1312065	usd
CY2022Q4	us-gaap	Interest Expense Other InterestExpenseOther	34382	usd
CY2021Q4	us-gaap	Interest Expense Other InterestExpenseOther	4909	usd
	us-gaap	Interest Expense Other InterestExpenseOther	57328	usd
	us-gaap	Interest Expense Other InterestExpenseOther	4909	usd
CY2022Q4	us-gaap	Financing Interest Expense FinancingInterestExpense	3377927	usd
CY2021Q4	us-gaap	Financing Interest Expense FinancingInterestExpense	270210	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	3510910	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	270210	usd
CY2022Q4	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	484907	usd
CY2021Q4	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	12218	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1029452	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	12218	usd
CY2022Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	14493	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	72464	usd
CY2021Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15192	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15192	usd
CY2022Q4	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3882723	usd
CY2021Q4	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	302529	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	4525226	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	302529	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-4560262	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-780919	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5761372	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1614594	usd
CY2022Q4	us-gaap	Dividends Preferred Stock DividendsPreferredStock	3340203	usd
CY2021Q4	us-gaap	Dividends Preferred Stock DividendsPreferredStock	68722	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	3685665	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	358657	usd
CY2022Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7900465	usd
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-849641	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9447037	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1973251	usd
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.1
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97436644	shares
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86407410	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95075293	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84400978	shares
	us-gaap	Net Income Loss NetIncomeLoss	-5761372	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1614594	usd
	ngtf	Warrants Issued For Services WarrantsIssuedForServices	419205	usd
	ngtf	Warrant Issued For Financing Cost WarrantIssuedForFinancingCost	1286573	usd
	ngtf	Warrant Issued For Financing Cost WarrantIssuedForFinancingCost	170210	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	36010	usd
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	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	60000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1029452	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	12218	usd
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	ngtf	Financing Cost Due To Conversion Price Changes FinancingCostDueToConversionPriceChanges	1843475	usd
	ngtf	Financing Cost Due To Default FinancingCostDueToDefault	181159	usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	15167	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19253	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-48910	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	122086	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	37595	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-34771	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	85614	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	283859	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-201901	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	24000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-3000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-738165	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1440431	usd
	ngtf	Proceeds From The Sale Of Stock ProceedsFromTheSaleOfStock	-308200	usd
	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock	224615	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	644000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	884834	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	362319	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	506296	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1193034	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-231869	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-247397	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	49008	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	794502	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	39452	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	850	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	5825	usd
	ngtf	Deemed Dividend Associated With Warrants Dilutive Adjustment DeemedDividendAssociatedWithWarrantsDilutiveAdjustment	3685665	usd
	ngtf	Deemed Dividend Associated With Warrants Dilutive Adjustment DeemedDividendAssociatedWithWarrantsDilutiveAdjustment	358657	usd
	us-gaap	Stock Issued1 StockIssued1	931272	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; "><b>1. Description of Business</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; ">Nightfood Holdings, Inc. (“we”, “us”, “the Company” or “Nightfood”) is a Nevada corporation organized on 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 of our operations are conducted through its subsidiary Nightfood, Inc. We are also the sole shareholder of MJ Munchies, Inc., which owns certain intellectual property but does not have any operations as of the period covered by these financial statements.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; ">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 many additional web properties. Any information that may appear on our web site should not be deemed to be a part of this report. </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; ">The Company’s fiscal year end is June 30.</span></p>
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; "><b>Use of Estimates</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"/><td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td><td style="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 preferred stock for a “beneficial conversion feature” (“BCF”) and warrants among others.</span></td> </tr></table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	ngtf	Federal Depository Insurance Coverage FederalDepositoryInsuranceCoverage	250000	usd
CY2022Q4	us-gaap	Advertising Expense AdvertisingExpense	53169	usd
CY2021Q4	us-gaap	Advertising Expense AdvertisingExpense	158040	usd
	us-gaap	Advertising Expense AdvertisingExpense	90335	usd
	us-gaap	Advertising Expense AdvertisingExpense	465791	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; "><b>Concentration of Credit Risk</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"/><td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td><td style="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 December 31, 2022 and June 30, 2022, 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
	ngtf	Description Of Beneficial Conversion Feature DescriptionOfBeneficialConversionFeature	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 $0.30 per share to approximately $0.07474 per share through December 31, 2022.
	ngtf	Customer Concentration Description CustomerConcentrationDescription	●During the six months ended December 31, 2022, the Company had one customer account for approximately 35% of the gross sales, one customer accounted for approximately 26% of gross sales, and one customer accounted for approximately 12% and another customer accounted for approximately 10% of gross sales. During the six months ended December 31, 2021, the Company had one customer account for 26% of the gross sales. One other customer accounted for 18% of the gross sales and two other customers each account for more than 10% of the gross sales. During the three months ended December 31, 2022, the Company had one customer account for approximately 74% of the gross sales. One other customer accounted for approximately 23% of gross sales. During the three months ended December 31, 2021, the Company had one customer account for 36% of the gross sales. One other customer accounted for 22% of the gross sales.
	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets	0.10	pure
CY2022	ngtf	Description Of Receivables Concentration DescriptionOfReceivablesConcentration	As of June 30, 2022, the Company had receivables due from six customers, one of which 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.
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; "><b>Reclassification</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"/><td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td><td style="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 would 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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	ngtf	Net Loss NetLoss	5761372	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	738165	usd
CY2022Q4	ngtf	Accumulated Deficit AccumulatedDeficit	37548495	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	113132	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	165470	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	54171	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	156253	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	82625	usd
CY2022Q4	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	128593	usd
CY2022Q2	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	83436	usd
	ngtf	Inventory Allowance For Unsaleable Invent InventoryAllowanceForUnsaleableInvent	1468	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	453617	usd
CY2022Q2	us-gaap	Inventory Gross InventoryGross	331531	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	103026	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	137797	usd
CY2022Q4	us-gaap	Other Restricted Assets Current OtherRestrictedAssetsCurrent	103026	usd
CY2022Q2	us-gaap	Other Restricted Assets Current OtherRestrictedAssetsCurrent	137797	usd
	ngtf	Exercise Price Per Share ExercisePricePerShare	0.3
CY2022Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.1
	ngtf	Subject To Adjustment Price SubjectToAdjustmentPrice	0.0333
CY2022Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	27000	usd
CY2022Q2	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	3000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27000	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3000	usd
CY2021Q4	us-gaap	Investment Interest Rate InvestmentInterestRate	0.08	pure
CY2021Q4	us-gaap	Derivative Swap Type Fixed Price DerivativeSwapTypeFixedPrice	0.25
CY2021Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2
CY2021Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.0333
	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	878260	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	170210	usd
	ngtf	Sharebased Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate SharebasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate	0.0125	pure
	ngtf	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumption Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionExpectedTerm1	P5Y
	ngtf	Expected Volatility Percentage ExpectedVolatilityPercentage	1.4253	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022Q4	us-gaap	Preferred Units Offering Costs PreferredUnitsOfferingCosts	1000000	usd
	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	100000	usd
	us-gaap	Legal Fees LegalFees	15192	usd
	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	39452	usd
CY2022Q4	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	6995	usd
CY2022Q2	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	4831	usd
CY2022Q3	ngtf	Description Of Securities Purchase Agreement DescriptionOfSecuritiesPurchaseAgreement	On September 23, 2022, the Company entered into a Securities Purchase Agreement and issued and sold to an institutional investor, a Promissory Note (the “Promissory Note”) in the principal sum of $700,000.00, which amount is the $644,000 actual amount of the purchase price plus an original issue discount in the amount of $56,000. In connection with the issuance of the Promissory Note, the Company issued to the investor warrants to purchase 2,800,000 shares of common stock at an exercise price of $0.225, as well as returnable warrants (the “Returnable Warrants”), which may only be exercised in the event that the Company were to default on certain debt obligations, to purchase 7,000,000 shares of common stock at an exercise price of $0.30, in each case subject to adjustment. The Promissory Note may be converted into Company common stock in the event of an event of default under the Promissory Note by the Company.
	ngtf	Returnable Warrants Term ReturnableWarrantsTerm	P5Y
CY2022Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	5000	shares
	us-gaap	Debt Instrument Collateral Fee DebtInstrumentCollateralFee	1750	usd
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	750	usd
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	604800	usd
CY2022Q4	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	64280	usd
CY2021Q4	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	0	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	69256	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	0	usd
	ngtf	Outstanding Share In Percentage OutstandingShareInPercentage	0.50	pure
CY2022Q4	ngtf	Offering Description OfferingDescription	the Company launched a Tier 2 offering pursuant to Regulation A (also known as “Regulation A+”) with the intent to raise capital through an equity crowdfunding campaign. The Company is offering (this “Offering”) up to 5,000,000 units, each unit consisting of 4 shares of common stock and 4 common stock purchase warrants (“Unit”), being offered at a price range to be determined after qualification pursuant to Rule 253(b).
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	99812854	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91814484	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	ngtf	Loss On Fair Value LossOnFairValue	282859	usd
	ngtf	Common Stock Services commonStockServices	52010	usd
	ngtf	Common Stock Financing Cost CommonStockFinancingCost	500000	shares
	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	60000	usd
	ngtf	Aggregate Of Shares AggregateOfShares	586111	shares
	ngtf	Purchase Of Warrant Shares PurchaseOfWarrantShares	750000	shares
	us-gaap	Common Stock Dividends Shares CommonStockDividendsShares	457350	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
	ngtf	Common Stock Offering CommonStockOffering	1829400	shares
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	224615	usd
CY2022Q4	us-gaap	Convertible Preferred Stock Shares Reserved For Future Issuance ConvertiblePreferredStockSharesReservedForFutureIssuance	960	shares
CY2022Q2	us-gaap	Investment Sold Not Yet Purchased Balance Shares InvestmentSoldNotYetPurchasedBalanceShares	335	shares
CY2021Q2	us-gaap	Investment Sold Not Yet Purchased Balance Shares InvestmentSoldNotYetPurchasedBalanceShares	4665	shares
CY2022	us-gaap	Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds	335000	usd
CY2021	us-gaap	Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds	3150000	usd
CY2022	ngtf	Description Of Financing Activities DescriptionOfFinancingActivities	These proceeds were used for operating capital. The B Preferred 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 B Preferred does not have to be redeemed on a specified date.
CY2021	ngtf	Converted Shares ConvertedShares	1740	shares
CY2022Q3	ngtf	Converted Shares ConvertedShares	960	shares
CY2022Q3	ngtf	Common Stock Shares CommonStockShares	4800000	shares
	ngtf	Convertible Notedescription ConvertibleNotedescription	The Company has never declared dividends, however as set out below, during the fiscal year ended June 30, 2022 and 2021, upon issuance of a total of 335 and 4,665 shares of B Preferred, respectively, the Company recorded a deemed dividend as a result of beneficial conversion feature associated with the transaction.
CY2022Q4	ngtf	Warrants warrants	5000	shares
	ngtf	Transaction Amount TransactionAmount	4431387	usd
CY2022Q4	srt	Financing Receivable Nonaccrual To Outstanding Percent FinancingReceivableNonaccrualToOutstandingPercent	0.50	pure
CY2022Q4	us-gaap	Class Of Warrant Or Right Unissued ClassOfWarrantOrRightUnissued	8700000	shares
	ngtf	Aggregate Of Shares AggregateOfShares	586111	shares
	ngtf	Stock Purchase Warrants StockPurchaseWarrants	750000	shares
	ngtf	Issuance Of Warrants IssuanceOfWarrants	100000	shares
	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	0.125
	ngtf	Warrant Term WarrantTerm	P5Y
CY2022Q4	us-gaap	Long Duration Contracts Assumptions By Product And Guarantee Volatility Rate LongDurationContractsAssumptionsByProductAndGuaranteeVolatilityRate	1.2175	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0406	pure
	ngtf	Purchase Warrants Description PurchaseWarrantsDescription	During the six months ended December 31, 2022 the Company issued 1,829,400 warrants to various subscribers under its Tier 2 offering pursuant to Regulation A (also known as “Regulation A+”) whereunder the Company is offering up to 5,000,000 units at a price of $0.50 per unit, each unit consisting of 4 shares of common stock and 4 common stock purchase warrants (“Unit”) for exercise at at a strike price per Share equal to 125% of the price per share of common stock, or $0.15625 per share with a term of 2 years. The Company valued these warrants using the Black Scholes model on each closing date utilizing a volatility between 106.15% and 111.39% and a risk-free rate ranging from 4.21% and 4.61%%.
	ngtf	Warrant Description WarrantDescription	Certain warrants in the below table include dilution protection for the warrant holders, which could cause the exercise price to be adjusted either higher or lower as a result of various financing events and stock transactions. For example, as a result of the December 2021 Offering, which would allow the new noteholders to convert their debt to shares of common stock at an exercise price of $0.20/share, some of the $0.30 warrants outstanding in the table below had their exercise price reduced from $0.30 to $0.2919 which was further adjusted to $0.0747 prior to December 31, 2022 upon the occurrence of a further dilutive event. 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 $3,685,665 to additional paid in capital and retained earnings on the Company’s balance sheets. In addition to the reduction in exercise price, there is a corresponding increase to the number of warrants to the holder on a prorated basis. Under certain conditions, such as the successful retirement of a convertible note through repayment, it is possible for the exercise price of these warrants to increase and for the number of warrants outstanding to decrease.
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	2590862	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	11650	usd
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	750000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	75674763	shares
CY2022Q3	ngtf	Returnable Warrants Issued ReturnableWarrantsIssued	18956523	shares
CY2022Q3	ngtf	Financing Agreement Date FinancingAgreementDate	2022-09-23
CY2022Q3	ngtf	Returnable Warrants Issued ReturnableWarrantsIssued	7000000	shares
CY2022Q3	ngtf	Financing Agreement Date FinancingAgreementDate	2022-09-23
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.2188	pure
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0391	pure
CY2022Q3	ngtf	Additional Financing Costs In Cumulative Amount AdditionalFinancingCostsInCumulativeAmount	642140	usd
CY2022Q4	us-gaap	Long Duration Contracts Assumptions By Product And Guarantee Volatility Rate LongDurationContractsAssumptionsByProductAndGuaranteeVolatilityRate	1.2414	pure
CY2022Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	500000	shares
	us-gaap	Stock Option Exercise Price Increase StockOptionExercisePriceIncrease	0.15
	us-gaap	Debt Instrument Description DebtInstrumentDescription	●CEO Sean Folkson has a twelve-month consulting agreement which went into effect on January 1, 2022, which will reward him with bonuses earned of 1,000,000 warrants at a strike price of $0.50 when the Company records its first quarter with revenues over $1,000,000, an additional 3,000,000 warrants with a $0.50 strike price when the Company records its first quarter with revenues over $3,000,000, and an additional 3,000,000 warrants with a $1 strike price when the Company records its first quarter with revenues over $5,000,000. Mr. Folkson will also be awarded warrants with a strike price of $0.50 should the Company exceed $500,000 in non-traditional retail channel revenue during the term of the agreement, and should the Company enter into a product development or distribution partnership with a multi-national food & beverage conglomerate during the term of the Agreement. As of December 31, 2022, those conditions were not met and therefore nothing was accrued related to this arrangement.
CY2022Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	9000	usd
CY2022Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	0	usd
CY2022Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	400000	shares
CY2022Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.3
CY2017Q4	ngtf	Cost Of Per Warrant CostOfPerWarrant	0.15
CY2017Q4	ngtf	Warrants Additional Shares WarrantsAdditionalShares	80000	shares
CY2017Q4	ngtf	Strike Price StrikePrice	0.2
CY2017Q4	ngtf	Aggregate Term AggregateTerm	P3Y
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
	us-gaap	Related Party Transaction Description Of Transaction RelatedPartyTransactionDescriptionOfTransaction	Achieving those milestones would earn Mr. Folkson warrants with a $0.50 and $1.00 strike price which would need to be exercised within 90 days of the respective quarterly or annual filing.
CY2022Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	400000	shares
	us-gaap	Warrant Exercise Price Increase WarrantExercisePriceIncrease	30
CY2022Q3	us-gaap	Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation	5434783	shares
CY2022Q4	us-gaap	Cash Cash	482250	usd
	us-gaap	Restricted Stock Shares Issued Net Of Shares For Tax Withholdings RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings	1900000	shares
CY2022Q4	us-gaap	Financial Instrument Subject To Mandatory Redemption Par Value Per Share FinancialInstrumentSubjectToMandatoryRedemptionParValuePerShare	0.1109
	us-gaap	Payments For Fees PaymentsForFees	10000	usd
	us-gaap	Common Stock Convertible Conversion Price Increase CommonStockConvertibleConversionPriceIncrease	0.1
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	1750	usd
	us-gaap	Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed	1	pure
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	750	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	800000	usd
CY2022Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.16	pure
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Nonaccrual Percent Past Due FinancingReceivableExcludingAccruedInterestNonaccrualPercentPastDue	1.50	pure
	dei	Local Phone Number LocalPhoneNumber	888-6444
	dei	City Area Code CityAreaCode	888
CY2022Q2	us-gaap	Accrued Rent Current AccruedRentCurrent		usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax		usd
CY2021Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense		usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense		usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84400978	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86407410	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	95075293	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97436644	shares
	ngtf	Warrants Issued For Services WarrantsIssuedForServices		usd
	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices		usd
	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt		usd
	ngtf	Financing Cost Due To Conversion Price Changes FinancingCostDueToConversionPriceChanges		usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense		usd
	ngtf	Proceeds From The Sale Of Stock ProceedsFromTheSaleOfStock		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Stock Issued1 StockIssued1		usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials		usd
	ngtf	Inventory Allowance For Unsaleable Invent InventoryAllowanceForUnsaleableInvent		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Entity Central Index Key EntityCentralIndexKey	0001593001

Files In Submission

Name	View Source	Status
ngtf-20221231_cal.xml	Edgar Link	unprocessable
ngtf-20221231_lab.xml	Edgar Link	unprocessable
ngtf-20221231_def.xml	Edgar Link	unprocessable
ngtf-20221231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0001213900-23-013341-index-headers.html	Edgar Link	pending
0001213900-23-013341-index.html	Edgar Link	pending
0001213900-23-013341.txt	Edgar Link	pending
0001213900-23-013341-xbrl.zip	Edgar Link	pending
f10q1222ex31-1_nightfood.htm	Edgar Link	pending
f10q1222ex32-1_nightfood.htm	Edgar Link	pending
f10q1222_nightfood.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
ngtf-20221231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
f10q1222_nightfood_htm.xml	Edgar Link	completed
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NGTF
NightFood Holdings, Inc. Stock $ngtf

2023 Q1 Form 10-Q Financial Statement

#000121390023013341 Filed on February 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGTF NightFood Holdings, Inc. Stock $ngtf

2023 Q1 Form 10-Q Financial Statement

#000121390023013341 Filed on February 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGTF
NightFood Holdings, Inc. Stock $ngtf