Note 10 - Notes Payable (Tables)

6 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Debt [Table Text Block]

Original debt			Accrued interest as of December 31, 2024				Cumulative Total balance settled through cash				Balance due as of December 31, 2024				Interest rate			Inception	Original due date
$			$				$				$
352,400				253,135				(20,000	)			585,535				10	%	August 2017	May 2017*
80,000				146,200				(82,100	)			144,100			$2,300 per month until repaid			November 2019	August 2020*
90,000				112,000				-				202,000			$1,600 per month until repaid			November 2019	August 2020*
3,000,000				360,986				-				3,360,986				8	%	July 1, 2023	May 1, 2024*
35,000				3,337				-				38,337				8	%	October 23, 2023	August 23, 2024*
10,000				318								10,318				8	%	August 8, 2024	June 8, 2025**
35,000				568				-				35,568				8	%	October 18, 2024	August 18, 2025

3,602,400				876,544				(102,100	)			4,376,844

Original debt			Accrued interest as of June 30, 2024				Cumulative Total balance settled through cash				Balance due as of June 30, 2024				Interest rate			Inception	Original due date
$			$				$				$
352,400				236,515				(20,000	)			568,915				10	%	August 2017	May 2017*
80,000				132,400				(82,100	)			130,300			$2,300 per month until repaid			November 2019	August 2020*
90,000				102,400				-				192,400			$1,600 per month until repaid			November 2019	August 2020*
3,000,000				240,000				-				3,240,000				8	%	July 1, 2023	May 1, 2024**
35,000				1,925				-				36,925				8	%	Multiple	Multiple***
3,557,400				713,240				(102,100	)			4,168,540