Property and Equipment and Capitalized Software (Tables)

12 Months Ended

Jun. 30, 2025

Property and Equipment and Capitalized Software [Abstract]

Schedule of Property and Equipment

Property and equipment are summarized as follows:

		For the Years Ended June 30,
		2025				2024
Furniture and fixtures		$	41,360			$	41,360
Computer equipment			140,983				140,983
Total cost			182,343				182,343
Less accumulated depreciation			(142,907	)			(117,559	)
Closing balance		$	39,436			$	64,784

Schedule of Capitalized Software

Capitalized software is summarized as follows:

		Year Ended
		June 30,
		2025				2024
Beginning capitalized software		$	3,993,691			$	3,618,991
Additions			378,300				374,700
Impairment			(90,869	)			-
Ending capitalized software			4,281,122				3,993,691

Beginning accumulated amortization			3,348,863				2,840,545
Amortization expense			408,455				508,318
Ending accumulated amortization			3,757,318				3,348,863

Capitalized software - net		$	523,804			$	644,828

Schedule of Future Estimated Amortization

Because the carrying amount exceeded the recoverable amount, the asset was written down to its fair value of approximately $72,000 determined using a discounted cash flow approach (Level 3 input under the fair value hierarchy).

FY2026		$	216,412
FY2027			212,012
FY2028			95,380
Total		$	523,804