Leases (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2024 |
|
| Leases | ||
| Finance Lease Assets, Accumulated Depreciation | $ 236,000 | $ 109,000 |
| Operating Lease Expiry Year | 31-03-2034 | |
| Description of leased space | The lease on the premises comprising our primary facility in Orlando, Florida (the “Orlando Facility”) was amended in April 2021, and again in September 2021, to expand the space from approximately 26,000 square feet to approximately 58,500 square feet. The lease term was extended from April 30, 2022, to that certain date that is one hundred twenty-seven (127) months after the date the landlord completes certain work to be done at the leased premises. The landlord’s work was completed in August 2023, and accordingly the lease expires on March 31, 2034. Effective in January 2022, the terms of our leases in Zhenjiang, China and Riga, Latvia were extended to December 31, 2024 and 2030, respectively. It is our intention to renew the lease on the reduced space in Zhenjiang for at least a one-year term | |
| Tenant improvement allowances | $ 2,400,000 | |
| Estimated cost of Tenant improvement allowances | $ 3,700,000 |