v3.25.2
Property and Equipment (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Property and Equipment    
Schedule of property and equipment

 

 

March 31,

2025

 

 

June 30,

2024

 

Furniture and fixtures

 

$127,029

 

 

$127,050

 

Computer equipment

 

 

98,735

 

 

 

112,397

 

Internal use software

 

 

570,645

 

 

 

570,645

 

Manufacturing equipment

 

 

2,062,703

 

 

 

1,927,974

 

Leasehold improvements

 

 

814,157

 

 

 

767,418

 

Vehicles

 

 

89,359

 

 

 

89,359

 

Property and equipment, gross

 

 

3,762,628

 

 

 

3,594,844

 

Less accumulated depreciation

 

 

(1,790,105 )

 

 

(1,268,288 )

 

 

$1,972,522

 

 

$2,356,556

 

 

 

June 30,

2024

 

 

June 30,

2023

 

Furniture and fixtures

 

$127,050

 

 

$172,663

 

Computer equipment

 

 

112,397

 

 

 

156,283

 

Internal use software

 

 

570,645

 

 

 

608,949

 

Manufacturing equipment

 

 

1,927,974

 

 

 

3,325,525

 

Leasehold improvements

 

 

767,418

 

 

 

-

 

Building

 

 

4,005,516

 

 

 

4,611,248

 

Vehicles

 

 

89,359

 

 

 

261,362

 

Property and equipment, gross

 

 

7,600,360

 

 

 

9,136,030

 

Less accumulated depreciation

 

 

(1,268,288 )

 

 

(1,693,407

)

Less building classified as available for sale

 

 

(4,005,516 )

 

 

(4,611,248 )

 

 

$2,356,556

 

 

$

2,831,375