| Schedule of information about operating leases |
| | | | | | | | | | | | | | Present value of | | | | | | | | | remaining | | | | | | | Years left | | liability | | Lease end | | Fiscal year end | Operating lease 1 | | 0.0 | | $ | — | | 4/30/2025 | | 2025 | Operating lease 2 | | 0.8 | | | 81,302 | | 3/31/2026 | | 2026 | Operating lease 3 | | 3.8 | | | 2,227,124 | | 3/31/2028 | | 2028 | Operating lease 4 | | 0.0 | | | — | | 9/30/2024 | | 2024 | Operating lease 5 | | 1.0 | | | 72,097 | | 6/30/2026 | | 2026 | | | | | $ | 2,380,523 | | | | | | | | | | | | | | | Weighted average remaining term | | | | | 3.6 | years | | | |
| | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | Three Months Ended | | Nine Months Ended | | | June 30, | | June 30, | | June 30, | | June 30, | Operating Lease Expense | | 2025 | | 2025 | | 2024 | | 2024 | Amortization | | | | | | | | | | | | | Operating lease 1 | | $ | 6,885 | | $ | 45,833 | | $ | 17,529 | | $ | 64,165 | Operating lease 2 | | | 6,605 | | | 41,399 | | | 18,042 | | | 51,438 | Operating lease 3 | | | 234,661 | | | 645,397 | | | 185,132 | | | 515,530 | Operating lease 4 | | | — | | | — | | | 42,299 | | | 103,329 | Operating lease 5 | | | 39,362 | | | 88,831 | | | 39,498 | | | 92,866 | Total amortization | | | 287,513 | | | 821,460 | | | 302,500 | | | 827,328 | | | | | | | | | | | | | | Interest | | | | | | | | | | | | | Operating lease 1 | | | — | | | 545 | | | 846 | | | 3,210 | Operating lease 2 | | | 1,842 | | | 6,648 | | | 129 | | | 951 | Operating lease 3 | | | 56,336 | | | 174,845 | | | 50,204 | | | 168,942 | Operating lease 4 | | | — | | | — | | | 901 | | | 4,671 | Operating lease 5 | | | 950 | | | 5,391 | | | 3,351 | | | 11,345 | Total interest | | | 59,128 | | | 187,429 | | | 55,431 | | | 189,119 | Total amortization and interest | | $ | 346,641 | | $ | 1,008,889 | | $ | 357,931 | | $ | 1,016,447 |
| | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | Three Months Ended | | Nine Months Ended | | | June 30, | | June 30, | | June 30, | | June 30, | Cash Paid for Operating Leases | | 2025 | | 2025 | | 2024 | | 2024 | Operating lease 1 | | $ | 6,885 | | $ | 46,378 | | $ | 18,375 | | $ | 67,375 | Operating lease 2 | | | 8,447 | | | 48,047 | | | 18,171 | | | 52,389 | Operating lease 3 | | | 290,997 | | | 820,242 | | | 235,336 | | | 684,472 | Operating lease 4 | | | — | | | — | | | 43,200 | | | 108,000 | Operating lease 5 | | | 40,312 | | | 94,222 | | | 42,849 | | | 104,211 | | | $ | 346,641 | | $ | 1,008,889 | | $ | 357,931 | | $ | 1,016,447 |
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