$NGTF
NightFood Holdings, Inc. Stock $ngtf

$ngtf Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000121390023042065 Filed on May 22, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$29.51K	$10.61K	$127.2K
YoY Change	-75.92%	-91.66%	31.47%
Cost Of Revenue	$53.69K	$58.47K	$146.8K
YoY Change	-57.53%	-60.16%	42.61%
Gross Profit	-$24.18K	-$47.86K	-$19.60K
YoY Change	523.2%	144.18%	216.64%
Gross Profit Margin	-81.94%	-451.3%	-15.41%
Selling, General & Admin	$404.8K	$155.1K	$313.9K
YoY Change	44.62%	-50.59%	-18.4%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$404.8K	$155.7K	$313.9K
YoY Change	44.62%	-50.41%	-18.48%
Operating Profit	-$429.0K	-$145.1K	-$333.5K
YoY Change	51.16%	-56.5%	-14.76%
Interest Expense	-$400.1K	$1.656M	-$21.66K
YoY Change	60.78%	-7746.4%	-98.23%
% of Operating Profit
Other Income/Expense, Net	-$103.6K	$1.131M	-$78.63K
YoY Change	-279.49%	-1538.32%	-79.36%
Pretax Income	-$974.2K	$985.9K	-$433.8K
YoY Change	105.14%	-327.28%	-77.64%
Income Tax	$0.00
% Of Pretax Income
Net Earnings	-$990.7K	$985.9K	-$433.8K
YoY Change	108.6%	-327.28%	-77.64%
Net Earnings / Revenue	-3357.1%	9296.49%	-341.09%
Basic Earnings Per Share		$0.03	$0.00
Diluted Earnings Per Share	-$0.01	$0.03	-$4.834K
COMMON SHARES
Basic Shares Outstanding	120.6M shares	104.2M shares	89.73M shares
Diluted Shares Outstanding		105.7M shares	89.73M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$44.19K	$26.66K	$522.1K
YoY Change	-84.27%	-94.89%	613.39%
Cash & Equivalents	$44.19K	$26.66K	$522.1K
Short-Term Investments
Other Short-Term Assets	$92.73K	$92.88K	$155.8K
YoY Change	-32.71%	-40.38%	-38.13%
Inventory	$276.2K	$395.5K	$291.8K
Prepaid Expenses
Receivables	$33.40K	$53.63K	$85.11K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$446.5K	$568.7K	$1.055M
YoY Change	-47.09%	-46.08%	47.75%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles	$0.00
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	$446.5K	$568.7K	$1.055M
Total Long-Term Assets	$0.00	$0.00	$0.00
Total Assets	$446.5K	$568.7K	$1.055M
YoY Change	-47.09%	-46.08%	47.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$563.7K	$533.6K	$180.7K
YoY Change	140.76%	195.21%	-87.03%
Accrued Expenses		$88.68K	$3.000K
YoY Change		2856.0%	-98.97%
Deferred Revenue
YoY Change
Short-Term Debt	$1.492M	$855.1K	$159.6K
YoY Change	333.45%	435.85%	-92.32%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.198M	$1.477M	$343.3K
YoY Change	280.1%	330.32%	-93.24%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$0.00
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.198M	$1.477M	$343.3K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$2.198M	$1.477M	$343.3K
YoY Change	280.1%	330.32%	-93.24%
SHAREHOLDERS EQUITY
Retained Earnings	-$34.99M	-$34.00M
YoY Change	24.51%
Common Stock	$123.6K	$114.1K
YoY Change	34.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.752M	-$908.7K	$711.4K
YoY Change
Total Liabilities & Shareholders Equity	$446.5K	$568.7K	$1.055M
YoY Change	-47.09%	-46.08%	47.75%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$990.7K	$985.9K	-$433.8K
YoY Change	108.6%	-327.28%	-77.64%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$217.5K	-$257.4K	-$288.4K
YoY Change	-36.23%	-10.75%	29.2%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$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	235.1K	235.1K	16.00K
YoY Change	135.11%	1369.44%	-91.06%
NET CHANGE
Cash From Operating Activities	-217.5K	-257.4K	-288.4K
Cash From Investing Activities	0.000
Cash From Financing Activities	235.1K	235.1K	16.00K
Net Change In Cash	17.52K	-22.34K	-272.4K
YoY Change	-107.26%	-91.8%	514.18%
FREE CASH FLOW
Cash From Operating Activities	-$217.5K	-$257.4K	-$288.4K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	us-gaap	Financing Interest Expense FinancingInterestExpense		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	dei	City Area Code CityAreaCode	888
CY2022Q2	us-gaap	Accrued Rent Current AccruedRentCurrent		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55406
	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
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	120618271	shares
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	26661	usd
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	280877	usd
CY2023Q1	ngtf	Net Allowance NetAllowance	0	usd
CY2022Q2	ngtf	Net Allowance NetAllowance	0	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	53631	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	93674	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	395521	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	331531	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	92876	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	137797	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	568689	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	843879	usd
CY2023Q1	us-gaap	Assets Assets	568689	usd
CY2022Q2	us-gaap	Assets Assets	843879	usd
CY2023Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	533568	usd
CY2022Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	234152	usd
CY2023Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	88676	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	590614	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	344151	usd
CY2023Q1	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	264500	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1477358	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	578303	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	1	usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	1	usd
CY2023Q1	ngtf	Preferred Stock Value1 PreferredStockValue1	2	usd
CY2022Q2	ngtf	Preferred Stock Value1 PreferredStockValue1	3	usd
CY2023Q1	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
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	114050840	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	114050840	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91814484	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	91814484	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	114051	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	91814	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	32982728	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	28275216	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-33997451	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28101458	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-908669	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	265576	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	568689	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	843879	usd
CY2023Q1	us-gaap	Revenues Revenues	10605	usd
CY2022Q1	us-gaap	Revenues Revenues	127173	usd
	us-gaap	Revenues Revenues	103944	usd
	us-gaap	Revenues Revenues	321000	usd
CY2023Q1	ngtf	Cost Of Product Sold CostOfProductSold	58474	usd
CY2022Q1	ngtf	Cost Of Product Sold CostOfProductSold	146766	usd
	ngtf	Cost Of Product Sold CostOfProductSold	225591	usd
	ngtf	Cost Of Product Sold CostOfProductSold	359745	usd
CY2023Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	38960	usd
CY2022Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	218820	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	129295	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	684611	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	155075	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36193	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	385711	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	381146	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	-96850	usd
CY2022Q1	us-gaap	Professional Fees ProfessionalFees	58867	usd
	us-gaap	Professional Fees ProfessionalFees	744547	usd
	us-gaap	Professional Fees ProfessionalFees	541036	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	155659	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	460646	usd
	us-gaap	Operating Expenses OperatingExpenses	1485144	usd
	us-gaap	Operating Expenses OperatingExpenses	1966538	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-145054	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-333473	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1381200	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1645538	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	40758	usd
CY2022Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	21661	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	98086	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	26570	usd
CY2023Q1	us-gaap	Financing Interest Expense FinancingInterestExpense	-1696970	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	1813940	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	270210	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	132805	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1162257	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	90852	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-392459	usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-78634	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-319995	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-15192	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1130948	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-100295	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3394278	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-402824	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	985893	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-433768	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4775478	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2048362	usd
CY2023Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	-2565151	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1120514	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	358657	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3551044	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-433768	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5895993	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2407019	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	105672769	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89725839	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	98556215	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90899831	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	265576	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	20010	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	290070	usd
CY2022Q3	ngtf	Warrants Issued And Warrants Dilutive Adjustment As Financing Cost WarrantsIssuedAndWarrantsDilutiveAdjustmentAsFinancingCost	65783	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	108126	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1201110	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-451545	usd
CY2022Q4	ngtf	Units Issued Under Regulation A Offering UnitsIssuedUnderRegulationAOffering	224615	usd
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CY2022Q4	ngtf	Common Stock Issued As Financing Cost CommonStockIssuedAsFinancingCost	60000	usd
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CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	342000	usd
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CY2023Q1	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	231430	usd
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CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	985893	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-908669	usd
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CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	724526	usd
CY2021Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	15768	usd
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CY2021Q4	ngtf	Warrants Issued As Financing Cost WarrantsIssuedAsFinancingCost	170210	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-780919	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1060857	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	33067	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	35255	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	16000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-433768	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	711411	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4775478	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2048362	usd
	ngtf	Warrants Issued For Services WarrantsIssuedForServices	12675	usd
	ngtf	Warrants Issued For Services WarrantsIssuedForServices	33067	usd
	ngtf	Warrant Issued For Financing Cost WarrantIssuedForFinancingCost	482500	usd
	ngtf	Warrant Issued For Financing Cost WarrantIssuedForFinancingCost	170210	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	69110	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	191023	usd
	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	60000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1162257	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	90852	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	100000	usd
	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-319995	usd
	ngtf	Financing Cost Due To Conversion Price Changes FinancingCostDueToConversionPriceChanges	853053	usd
	ngtf	Consulting Fee Due To Conversion Price Changes ConsultingFeeDueToConversionPriceChanges	163019	usd
	ngtf	Financing Cost Due To Default FinancingCostDueToDefault	229468	usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	15167	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-40043	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24476	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	63990	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-95947	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-44921	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	122291	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	358128	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-278965	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	48676	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-995623	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1728876	usd
	ngtf	Proceeds From The Sale Of Stock ProceedsFromTheSaleOfStock	-308200	usd
	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock	229719	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	138566	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	16000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1443750	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	884834	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	1110628	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	40000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	741407	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1209034	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-254216	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-519842	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	280877	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1041899	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26661	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	522057	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	39452	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	6550	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	7950	usd
	ngtf	Deemed Dividend Associated With Warrants Dilutive Adjustment DeemedDividendAssociatedWithWarrantsDilutiveAdjustment	1055197	usd
	ngtf	Deemed Dividend Associated With Warrants Dilutive Adjustment DeemedDividendAssociatedWithWarrantsDilutiveAdjustment	931272	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"><b>1. Description of Business</b></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">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.</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 many 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>
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 2%"> </td> <td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 96%; 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; "> </p>
CY2023Q1	ngtf	Federal Depository Insurance Coverage FederalDepositoryInsuranceCoverage	250000	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	38960	usd
CY2022Q1	us-gaap	Advertising Expense AdvertisingExpense	218820	usd
	us-gaap	Advertising Expense AdvertisingExpense	129295	usd
	us-gaap	Advertising Expense AdvertisingExpense	684611	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Concentration of Credit Risk</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 2%"> </td> <td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 96%; text-align: justify"><p style="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">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 March 31, 2023 and June 30, 2022, the Company did not have any uninsured cash deposits.</p></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></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 and debt extinguishment resulted in adjustments to the exercise price of all warrants created from conversion of B Preferred from $0.30 per share to approximately $0.14364 per share through March 31, 2023.
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	4.4
	ngtf	Customer Concentration Description CustomerConcentrationDescription	During the nine months ended March 31, 2023, the Company had one customer account for approximately 34% of the gross sales. One other customer accounted for approximately 31% of gross sales, and two other customers accounted for between 10 and 12% of gross sales. During the nine months ended March 31, 2022, the Company had one customer account for approximately 30% of the gross sales. One other customer accounted for approximately 23% of gross sales, and two other customers accounted for between 10 and 15% of gross sales. During the three months ended March 31, 2023, the Company had one customer account for approximately 94% of the gross sales. During the three months ended March 31, 2022, the Company had one customer account for approximately 44% of the gross sales and another customer account for approximately 36% of gross sales.
CY2023Q1	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets	0.15	pure
	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets	0.19	pure
CY2022Q1	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets	0.09	pure
	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets	0.09	pure
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Reclassification</b></p><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%"> <tr style="vertical-align: top"> <td style="width: 2%"> </td> <td style="width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="width: 96%; 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"> </p>
	ngtf	Net Loss NetLoss	4775478	usd
	ngtf	Cash Flow Used In Operations CashFlowUsedInOperations	995623	usd
CY2023Q1	us-gaap	Accumulated Capitalized Interest Costs AccumulatedCapitalizedInterestCosts	33997451	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	186210	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	165470	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	114018	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	82625	usd
CY2023Q1	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	93825	usd
CY2022Q2	us-gaap	Retail Related Inventory Packaging And Other Supplies RetailRelatedInventoryPackagingAndOtherSupplies	83436	usd
	ngtf	Inventory Allowance For Unsaleable Invent InventoryAllowanceForUnsaleableInvent	1468	usd
CY2023Q1	us-gaap	Inventory Gross InventoryGross	395521	usd
CY2022Q2	us-gaap	Inventory Gross InventoryGross	331531	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	92876	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	137797	usd
CY2023Q1	us-gaap	Other Restricted Assets Current OtherRestrictedAssetsCurrent	92876	usd
CY2022Q2	us-gaap	Other Restricted Assets Current OtherRestrictedAssetsCurrent	137797	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	88676	usd
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3000	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	88676	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3000	usd
CY2022Q2	us-gaap	Derivative Swap Type Fixed Price DerivativeSwapTypeFixedPrice	0.2
CY2023Q1	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
CY2022Q3	us-gaap	Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation	5434783	shares
CY2022Q3	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	1086957	usd
	ngtf	Forbearance Agreement Description ForbearanceAgreementDescription	The Company shall pay to each Purchaser in cash the sum of $482,250.00 for the full and complete satisfaction of the Notes, which includes all due and owing principal, interest and penalties notwithstanding anything to the contrary in the Notes, as follows: (i) $250,000.00 on or before February 7, 2023; (ii) $50,000.00 on or before February 28, 2023; (iii) $50,000.00 on or before March 31, 2023; (iv) $50,000.00 on or before April 30, 2023; and (v) $82,250.00 on or before May 31, 2023.
	ngtf	Schedule Of Exchange Of Returnable Warrants For Shares Of Common Stock ScheduleOfExchangeOfReturnableWarrantsForSharesOfCommonStock	<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left">3,800,000 shares of common stock issued and exchanged for 10,869,566 returnable warrants</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">342,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Loss on conversion price change in December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,051,801</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock settled debt</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,988,402</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Financing charges due to returnable warrants issued</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">987,060</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued interest payable including penalty</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">58,703</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Loss on extinguishment</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">392,459</td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022Q4	ngtf	Shares Of Common Stock Issued Returnable Warrants SharesOfCommonStockIssuedReturnableWarrants	3800000	shares
	us-gaap	Stockholders Equity Note Changes In Capital Structure Subsequent Changes To Number Of Common Shares StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares	10869566	shares
CY2022Q4	ngtf	Common Stock Returnable Warrants CommonStockReturnableWarrants	342000	usd
	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	1051801	shares
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	1988402	usd
CY2022Q4	ngtf	Financing Charges Due To Returnable Warrants Issued FinancingChargesDueToReturnableWarrantsIssued	987060	usd
	us-gaap	Financing Receivable Accrued Interest Modified FinancingReceivableAccruedInterestModified	58703	usd
	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	392459	usd
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	604800	usd
CY2023Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.1
	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	1750	usd
CY2023Q1	ngtf	Interest Rate Percentages InterestRatePercentages	0.0499	pure
	ngtf	Cash Equal Percentage CashEqualPercentage	1	pure
	us-gaap	Proceeds From Fees Received ProceedsFromFeesReceived	800000	usd
	ngtf	Interest Rate Percentage InterestRatePercentage	0.16	pure
	ngtf	Costs Percentage CostsPercentage	1.50	pure
CY2023Q1	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	1750	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.0499	pure
	ngtf	Outstanding Shares Percentage OutstandingSharesPercentage	1	pure
	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	750	usd
	ngtf	Purchase Agreement Description PurchaseAgreementDescription	Any principal amount or interest on the MH Note which is not paid when due shall bear interest at the rate of the lesser of (i) 16% per annum and (ii) the maximum amount permitted by law from the due date until the same is paid. Upon the occurrence of any Event of Default, Mast Hill shall no longer be required to cancel and extinguish the Second Warrants, the MH Note shall become immediately due and payable, and the Company shall pay to Mast Hill an amount equal to the principal amount then outstanding plus accrued interest (including any default interest) through the date of full repayment multiplied by 150%, as well as all costs of collection.
CY2023Q1	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	136800	usd
CY2023Q1	ngtf	Purchase Issue Amount PurchaseIssueAmount	24141.18	usd
	ngtf	Warrants To Purchase Shares WarrantsToPurchaseShares	57000	shares
CY2023Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0.12
	us-gaap	Common Stock Convertible Conversion Price Decrease CommonStockConvertibleConversionPriceDecrease	0.1
	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	1750	usd
	ngtf	Ownership Limitation Percentage OwnershipLimitationPercentage	0.0499	pure
	ngtf	Cash Proceed CashProceed	800000	usd
	us-gaap	Credit Derivative Liquidation Proceeds Percentage CreditDerivativeLiquidationProceedsPercentage	0.50	pure
CY2023Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	132805	usd
CY2022Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	0	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	202060	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	0	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	22996	usd
CY2022Q1	us-gaap	Interest Expense Other InterestExpenseOther	0	usd
	us-gaap	Interest Expense Other InterestExpenseOther	38707	usd
	us-gaap	Interest Expense Other InterestExpenseOther	0	usd
CY2023Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	0.03333	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).
CY2023Q1	us-gaap	Excess Stock Shares Outstanding ExcessStockSharesOutstanding	114050840	shares
CY2022Q2	us-gaap	Excess Stock Shares Outstanding ExcessStockSharesOutstanding	91814484	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	ngtf	Aggregate Common Stock Shares AggregateCommonStockShares	532859	shares
	ngtf	Common Stock Services commonStockServices	61110	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
	us-gaap	Common Stock Dividends Shares CommonStockDividendsShares	467950	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
	ngtf	Common Stock Offering CommonStockOffering	1871800	shares
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	229729	usd
	ngtf	Returnable Warrants ReturnableWarrants	10869566	shares
	ngtf	Purchase Of Warrant Shares PurchaseOfWarrantShares	2750000	shares
CY2023Q2	us-gaap	Investment Sold Not Yet Purchased Balance Shares InvestmentSoldNotYetPurchasedBalanceShares	0	shares
CY2022Q2	us-gaap	Investment Sold Not Yet Purchased Balance Shares InvestmentSoldNotYetPurchasedBalanceShares	335	shares
CY2023Q2	us-gaap	Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds	0	usd
CY2022Q2	us-gaap	Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds	335000	usd
	ngtf	Preferred Stock Issued And Outstanding Description PreferredStockIssuedAndOutstandingDescription	The Company had 1,950 and 3,260 shares of its B Preferred Stock issued and outstanding as of March 31, 2023, and June 30, 2022, respectively.
	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.
CY2023Q1	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	5000	shares
CY2023Q1	ngtf	Warrants warrants	5000	shares
	ngtf	Transaction Amount TransactionAmount	4431387	usd
CY2022Q2	us-gaap	Class Of Warrant Or Right Unissued ClassOfWarrantOrRightUnissued	4000000	shares
CY2022Q2	us-gaap	Long Duration Contracts Assumptions By Product And Guarantee Volatility Rate LongDurationContractsAssumptionsByProductAndGuaranteeVolatilityRate	1.4339	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0125	pure
	ngtf	Aggregate Of Shares AggregateOfShares	3231697	shares
	ngtf	Stock Purchase Warrants StockPurchaseWarrants	4050000	shares
	ngtf	Purchase Warrants Description PurchaseWarrantsDescription	During the nine months ended March 31, 2023 the Company issued 1,871,800 warrants to various subscribers under its Tier 2 offering pursuant to Regulation A (also known as “Regulation A+”) pursuant to which 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. The result of the warrant exercise price downward adjustment on modification date is treated as a deemed dividend and fully amortized on the transaction date. In addition to the reduction in exercise price, with certain wararnts 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	1713260	usd
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	11650	usd
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	us-gaap	Long Duration Contracts Assumptions By Product And Guarantee Volatility Rate LongDurationContractsAssumptionsByProductAndGuaranteeVolatilityRate	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
	us-gaap	Stockholders Equity Note Changes In Capital Structure Subsequent Changes To Number Of Common Shares StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares	3800000	shares
	ngtf	Returnable Warrants ReturnableWarrants	10869566	shares
CY2023Q1	ngtf	Returnable Warrants ReturnableWarrants	10640000	shares
CY2023Q1	us-gaap	Acquisition Costs Cumulative AcquisitionCostsCumulative	703440	usd
CY2023Q1	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, and continues on a monthly basis, 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 March 31, 2023, those conditions were not met and therefore nothing was accrued related to this arrangement.
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	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.
CY2023Q1	us-gaap	Investment Interest Rate InvestmentInterestRate	0.12	pure
CY2023Q2	ngtf	Stock Purchase Warrants StockPurchaseWarrants	4023182	shares
	dei	Entity Registrant Name EntityRegistrantName	NightFood Holdings, Inc.
	dei	Local Phone Number LocalPhoneNumber	888-6444
CY2022Q2	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent		usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax		usd
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts		usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock		usd
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	105672769	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89725839	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90899831	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98556215	shares
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther		usd
CY2022Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2022Q4	ngtf	Stock Issued During Period Value Warrants Exercise Cashless StockIssuedDuringPeriodValueWarrantsExerciseCashless		usd
CY2022Q4	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther		usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2023Q1	ngtf	Stock Issued During Period Value Warrants Exercise Cashless StockIssuedDuringPeriodValueWarrantsExerciseCashless		usd
CY2023Q1	ngtf	Warrants Exchange To Common Stock WarrantsExchangeToCommonStock		usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther		usd
CY2021Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2021Q3	ngtf	Deemed Dividends Associated DeemedDividendsAssociated		usd
CY2021Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther		usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices		usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts		usd
	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt		usd
	ngtf	Financing Cost Due To Conversion Price Changes FinancingCostDueToConversionPriceChanges		usd
	ngtf	Financing Cost Due To Default FinancingCostDueToDefault		usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense		usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities		usd
	ngtf	Proceeds From The Sale Of Stock ProceedsFromTheSaleOfStock		usd
	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock		usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Stock Issued1 StockIssued1		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	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001593001

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
ngtf-20230331_pre.xml	Edgar Link	unprocessable
0001213900-23-042065-index-headers.html	Edgar Link	pending
0001213900-23-042065-index.html	Edgar Link	pending
0001213900-23-042065.txt	Edgar Link	pending
0001213900-23-042065-xbrl.zip	Edgar Link	pending
f10q0323ex31-1_nightfood.htm	Edgar Link	pending
f10q0323ex32-1_nightfood.htm	Edgar Link	pending
f10q0323_nightfood.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
ngtf-20230331.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
ngtf-20230331_cal.xml	Edgar Link	unprocessable
ngtf-20230331_def.xml	Edgar Link	unprocessable
ngtf-20230331_lab.xml	Edgar Link	unprocessable
f10q0323_nightfood_htm.xml	Edgar Link	completed
R40.htm	Edgar Link	pending
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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 Q2 Form 10-Q Financial Statement

#000121390023042065 Filed on May 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGTF NightFood Holdings, Inc. Stock $ngtf

2023 Q2 Form 10-Q Financial Statement

#000121390023042065 Filed on May 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGTF
NightFood Holdings, Inc. Stock $ngtf