Notes Payable (Tables)
|
12 Months Ended |
Jun. 30, 2024 |
|---|
| Debt Disclosure [Abstract] |
|
| Schedule of notes payable – related parties |
| Schedule of notes payable –
related parties | |
| | | |
| | |
| | |
June 30, 2024 | |
| | |
Outstanding | | |
Accrued | |
| | |
Principal | | |
Interest | |
| Related entity 1 | |
$ | – | | |
$ | – | |
| Related entity 2 | |
| 52,887 | | |
| – | |
| Related entity 3 | |
| – | | |
| – | |
| Related entity 4 | |
| 1,070 | | |
| – | |
| Related entity 5 | |
| – | | |
| – | |
| Related entity 6 | |
| – | | |
| – | |
| | |
$ | 53,957 | | |
$ | – | |
| | |
June 30, 2023 | |
| | |
Outstanding | | |
Accrued | |
| | |
Principal | | |
Interest | |
| Related entity 1 | |
$ | 1,380,672 | | |
$ | 3,038 | |
| Related entity 2 | |
| 126,864 | | |
| – | |
| Related entity 3 | |
| 105,000 | | |
| – | |
| Related entity 4 | |
| 50,074 | | |
| – | |
| Related entity 5 | |
| – | | |
| – | |
| Related entity 6 | |
| 237,473 | | |
| 11,144 | |
| | |
$ | 1,900,083 | | |
$ | 14,182 | |
|
| Schedule of current and noncurrent notes payable – related parties |
| Schedule of current and
noncurrent notes payable – related parties | |
| | | |
| | | |
| | |
| | |
June 30, 2024 | |
| | |
Current | | |
Long-Term | | |
| |
| | |
Portion | | |
Portion | | |
Total | |
| Related entity 1 | |
$ | – | | |
$ | – | | |
$ | – | |
| Related entity 2 | |
| – | | |
| 52,887 | | |
| 52,887 | |
| Related entity 3 | |
| – | | |
| – | | |
| – | |
| Related entity 4 | |
| – | | |
| 1,070 | | |
| 1,070 | |
| Related entity 5 | |
| – | | |
| – | | |
| – | |
| Related entity 6 | |
| – | | |
| – | | |
| – | |
| | |
$ | – | | |
$ | 53,957 | | |
$ | 53,957 | |
| | |
June 30, 2023 | |
| | |
Current | | |
Long-Term | | |
| |
| | |
Portion | | |
Portion | | |
Total | |
| Related entity 1 | |
$ | – | | |
$ | 1,380,672 | | |
$ | 1,380,672 | |
| Related entity 2 | |
| – | | |
| 126,864 | | |
| 126,864 | |
| Related entity 3 | |
| – | | |
| 105,000 | | |
| 105,000 | |
| Related entity 4 | |
| 14,132 | | |
| 35,942 | | |
| 50,074 | |
| Related entity 5 | |
| – | | |
| – | | |
| – | |
| Related entity 6 | |
| 237,473 | | |
| – | | |
| 237,473 | |
| | |
$ | 251,605 | | |
$ | 1,648,478 | | |
$ | 1,900,083 | |
|
| Schedule of note payable |
| Schedule of note payable | |
| | |
| |
| | |
June 30, | | |
June 30, | |
| | |
2024 | | |
2023 | |
| Current portion | |
$ | 5,710,718 | | |
$ | 439,562 | |
| Noncurrent portion | |
| 1,038,567 | | |
| 1,011,395 | |
| Total | |
$ | 6,749,285 | | |
$ | 1,450,957 | |
|
| Schedule of expected future payments |
| Schedule of expected future payments | |
| |
| Fiscal Year Ending June 30, | |
| |
| 2025 | |
$ | 4,468,760 | |
| 2026 | |
| 2,167,053 | |
| 2027 | |
| 19,902 | |
| 2028 | |
| 23,068 | |
| 2029 | |
| 17,222 | |
| Thereafter | |
| 53,281 | |
| Total | |
$ | 6,749,286 | |
|