| Schedule of undiscounted future minimum lease payments |
2025 | | $ | 188,211 | | 2026 | | | 770,004 | | 2027 | | | 507,343 | | 2028 | | | 486,733 | | 2029 | | | 221,715 | | Total undiscounted future minimum lease payments | | | 2,174,006 | | Less: Imputed interest | | | (164,713 | ) | | | | 2,009,293 | | Less: current portion | | | (165,060 | ) | Present value of operating lease obligation | | $ | 1,844,233 | |
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2025 | | $ | 1,031,714 | | 2026 | | | 762,364 | | 2027 | | | 504,795 | | 2028 | | | 486,733 | | 2029 | | | 221,715 | | Total undiscounted future minimum lease payments | | | 3,007,321 | | Less: Imputed interest | | | (243,001 | ) | | | | 2,764,320 | | Less: current portion | | | (1,031,714 | ) | Present value of operating lease obligation | | $ | 1,732,606 | |
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| Schedule of components of lease expenses |
| | Three Months Ended March 31, 2025 | | | Nine Months Ended March 31, 2025 | | | Three Months Ended March 31 31, 2024 | | | Nine Months Ended March 31, 2024 | | Finance lease expense: | | | | | | | | | | | | | Amortization of ROU assets | | $ | 185,148 | | | $ | 555,444 | | | $ | 173,405 | | | $ | 514,955 | | Interest expense | | | 24,993 | | | | 80,781 | | | | 22,639 | | | | 73,341 | | Operating lease cost | | | 3,750 | | | | 11,279 | | | | 3,745 | | | | 12,436 | | Short-term lease expense | | | - | | | | - | | | | 171,577 | | | | 558,936 | | Variable lease expense | | | 56,819 | | | | 160,490 | | | | 36,395 | | | | 95,731 | | | | | | | | | | | | | | | | | | | Total lease cost | | $ | 270,710 | | | $ | 807,994 | | | $ | 407,761 | | | $ | 1,255,399 | |
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| | June 30, 2024 | | | June 30, 2023 | | Finance lease expense: | | | | | | | Amortization of ROU assets | | $ | 669,260 | | | $ | 228,147 | | Interest expense | | | 99,633 | | | | 28,043 | | Operating lease cost | | | 16,181 | | | | 16,804 | | Short-term lease expense | | | 670,173 | | | | 772,929 | | Variable lease expense | | | 169,309 | | | | 29,113 | | Total lease cost | | $ | 1,624,556 | | | $ | 1,075,036 | |
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