Schedule of Accrued Liabilities |
| | March 31, 2025 | | | June 30, 2024 | | Accrued professional fees | | | 189,957 | | | | 312,500 | | Accrued sales tax | | | 36,445 | | | | 28,539 | | Other accrued liabilities | | | (2,867 | ) | | | 395,368 | | | | $ | 223,535 | | | $ | 736,407 | |
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| | June 30, 2024 | | | June 30, 2023 | | Accrued professional fees | | | 312,500 | | | | 666,495 | | Accrued sales tax | | | 28,539 | | | | 37,429 | | Accrued expenses from sale of manufacturing operations | | | - | | | | 1,360,000 | | Other accrued liabilities | | | 395,368 | | | | 375,870 | | | | $ | 736,407 | | | $ | 2,439,794 | |
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