Leases (Tables)
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9 Months Ended |
12 Months Ended |
Mar. 31, 2025 |
Jun. 30, 2024 |
Leases |
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Schedule of right-of-use asset, net and current and non-current portion of the operating lease liabilities |
Schedule of right-of-use asset, net and current and non-current
portion of the operating lease liabilities | |
| | | |
| | |
| |
March 31, 2025 | | |
June 30, 2024 | |
Assets | |
| | | |
| | |
Operating lease right-of-use asset, net | |
$ | 357,278 | | |
$ | 406,726 | |
| |
| | | |
| | |
Liabilities | |
| | | |
| | |
Current portion of operating lease liability | |
$ | 70,713 | | |
$ | 60,343 | |
Operating lease liability, net of current portion | |
| 295,717 | | |
| 349,894 | |
Total operating lease liability | |
$ | 366,430 | | |
$ | 410,237 | |
|
Schedule of right-of-use asset, net and current and non-current
portion of the operating lease liabilities | |
| | | |
| | |
| |
June 30, 2024 | | |
June 30, 2023 | |
Assets | |
| | | |
| | |
Operating lease, right-of-use asset, net | |
$ | 406,726 | | |
$ | 80,789 | |
| |
| | | |
| | |
Liabilities | |
| | | |
| | |
Current portion of operating lease liability | |
$ | 60,343 | | |
$ | 44,909 | |
Operating lease liability, net of current portion | |
| 349,894 | | |
| 42,505 | |
Total operating lease liability | |
$ | 410,237 | | |
$ | 87,414 | |
|
Schedule of future estimated minimum lease payments under non-cancelable operating leases |
Schedule of future estimated minimum lease payments under non-cancelable operating leases | |
| | |
Year ending June 30, 2025 (Remaining 3 months) | |
$ | 30,072 | |
2026 | |
| 122,042 | |
2027 | |
| 126,313 | |
2028 | |
| 130,734 | |
2029 | |
| 77,796 | |
Total minimum lease payments | |
| 486,957 | |
Less amount representing interest | |
| (120,527 | ) |
Present value of future minimum lease payments | |
| 366,430 | |
Less current portion of operating lease liability | |
| (70,713 | ) |
Operating lease liability, net of current portion | |
$ | 295,717 | |
|
Schedule of future estimated minimum lease payments
under non-cancelable operating leases | |
| |
Year ending June 30, | |
| |
2025 | |
$ | 117,915 | |
2026 | |
| 122,042 | |
2027 | |
| 126,313 | |
2028 | |
| 130,734 | |
2029 | |
| 77,796 | |
Total minimum lease payments | |
| 574,800 | |
Less amount representing interest | |
| (164,563 | ) |
Present value of future minimum lease payments | |
| 410,237 | |
Less current portion of operating lease liability | |
| (60,343 | ) |
Operating lease liability, net of current portion | |
$ | 349,894 | |
|
Schedule of weighted average remaining lease term and discount rate |
Schedule of weighted average remaining lease term and discount rate | |
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| | |
| |
March 31, 2025 | | |
June 30, 2024 | |
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| | |
| |
Weighted average remaining lease term (Years) | |
| | | |
| | |
Operating lease | |
| 3.8 | | |
| 4.6 | |
Weighted average discount rate | |
| | | |
| | |
Operating lease | |
| 15.00 | % | |
| 15.00 | % |
|
Schedule of weighted average remaining lease term and discount rate | |
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| |
| |
June 30, 2024 | | |
June 30, 2023 | |
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| | |
| |
Weighted average remaining lease term (Years) | |
| | | |
| | |
Operating lease | |
| 4.6 | | |
| 1.8 | |
Weighted average discount rate | |
| | | |
| | |
Operating lease | |
| 15.00 | % | |
| 10.75 | % |
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