| Schedule of Property and Equipment |
Property
and equipment consisted of the following:
Schedule
of Property and Equipment
| | |
September
30, 2025 | | |
June
30, 2025 | | |
Estimated
Useful
Lives
(Years) |
| Building and improvements | |
$ | 17,650,000 | | |
| - | | |
4 - 30 |
| Land | |
| 3,550,000 | | |
| - | | |
N/A |
| Robots/Tray Bins | |
| 226,950 | | |
| 205,650 | | |
5 |
| Office computers and equipment | |
| 68,063 | | |
| 36,765 | | |
5 - 7 |
| Production molds | |
| 145,173 | | |
| 145,173 | | |
5 |
| Vehicles | |
| 107,527 | | |
| 107,527 | | |
5 |
| Office furniture and equipment | |
| 3,650,732 | | |
| 50,732 | | |
1 - 5 |
| Total
property and equipment, gross | |
| 3,650,732 | | |
| 50,732 | | |
1 - 5 |
| Accumulated depreciation | |
| (624,050 | ) | |
| (305,023 | ) | |
|
| Total property and equipment
- net | |
$ | 24,774,395 | | |
$ | 240,824 | | |
|
|
Property
and equipment consisted of the following:
Schedule
of Property and Equipment
| | |
| | |
| | |
Estimated
Useful | |
| | |
June
30, 2025 | | |
June
30, 2024 | | |
Lives
(Years) | |
| Office furniture | |
| 19,392 | | |
| - | | |
| 5 | |
| Office computers and equipment | |
| 36,765 | | |
| - | | |
| 5 | |
| Warehouse equipment | |
| 31,340 | | |
| - | | |
| 5 | |
| Vehicles | |
| 107,527 | | |
| - | | |
| 5 | |
| Robots/Tray Bins | |
| 205,650 | | |
| - | | |
| 5 | |
| Production molds | |
| 145,173 | | |
| - | | |
| 5 | |
| Total
property and equipment, gross | |
| 145,173 | | |
| - | | |
| 5 |
| Accumulated
depreciation | |
| (305,023 | ) | |
| - | | |
| 5 | |
| Total
property and equipment - net | |
$ | 240,824 | | |
$ | - | | |
| | |
|