v3.25.2
Accrued Liabilities (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Accrued Liabilities    
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

 

 

 

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

 

Schedule of acquisition payable  

 

 

June 30,

2024

 

 

June 30,

2023

 

Payments related to the acquisition of Cygnet

 

$413,152

 

 

$152,500

 

 

 

$413,152

 

 

$152,500