COMMITMENTS AND CONTINGENCIES (Tables)
|
6 Months Ended |
12 Months Ended |
Dec. 31, 2025 |
Jun. 30, 2025 |
| Commitments and Contingencies Disclosure [Abstract] |
|
|
| SCHEDULE OF RIGHT OF USE ASSET |
ROU
is summarized below:
SCHEDULE
OF RIGHT OF USE ASSET
| | |
December
31, 2025 (Unaudited) | | |
June
30, 2025 | |
| Office lease | |
$ | 128,327 | | |
$ | 128,327 | |
| Less: accumulated
amortization | |
| (77,426 | ) | |
| (68,914 | ) |
| Right-of-use asset,
net | |
$ | 50,901 | | |
$ | 59,413 | |
|
ROU
is summarized below:
SCHEDULE OF RIGHT OF USE ASSET
| | |
June
30, 2025 | | |
June
30, 2024 | |
| Office lease | |
$ | 128,327 | | |
$ | 66,201 | |
| Less: accumulated amortization | |
| (68,914 | ) | |
| (48,402 | ) |
| Right-of-use asset,
net | |
$ | 59,413 | | |
$ | 17,799 | |
|
| SCHEDULE OF OPERATING LEASE LIABILITY |
Operating
Lease liabilities are summarized below:
SCHEDULE
OF OPERATING LEASE LIABILITY
| | |
December
31, 2025 (Unaudited) | | |
June
30, 2025 | |
| Office lease | |
$ | 128,327 | | |
$ | 128,327 | |
| Reduction of lease liability | |
| (71,474 | ) | |
| (68,914 | ) |
| Less: office lease,
current portion | |
| (21,604 | ) | |
| (17,664 | ) |
| Long term portion
of lease liability | |
$ | 35,249 | | |
$ | 41,749 | |
|
Operating
Lease liabilities are summarized below:
SCHEDULE OF OPERATING LEASE LIABILITY
| | |
June
30, 2025 | | |
June
30, 2024 | |
| Office lease | |
$ | 128,327 | | |
$ | 66,201 | |
| Reduction of lease liability | |
| (68,914 | ) | |
| (46,839 | ) |
| Less: office lease,
current portion | |
| (17,664 | ) | |
| (19,362 | ) |
| Long term portion
of lease liability | |
$ | 41,749 | | |
$ | - | |
|
| SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS |
Remaining
future minimum lease payments under non-cancelable operating lease at December 31, 2025 are as follows:
SCHEDULE
OF FUTURE MINIMUM LEASE PAYMENTS
| | |
| | |
| Fiscal Year 2026- remainder | |
$ | 13,421 | |
| Fiscal Year 2027 | |
| 27,952 | |
| Fiscal Year 2028 | |
| 24,256 | |
| Imputed interest | |
| (8,776 | ) |
| Total operating lease
liability | |
$ | 56,853 | |
|
Remaining
future minimum lease payments under non-cancelable operating lease at June 30, 2025 are as follows:
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
| | |
| | |
| Year I | |
| | |
| Fiscal Year 2026 | |
$ | 23,853 | |
| Year II | |
| | |
| Fiscal Year 2027 | |
| 25,045 | |
| Year III | |
| | |
| Fiscal Year 2028 | |
| 21,734 | |
| Year IV | |
| | |
| Imputed interest | |
| (11,219 | ) |
| Total operating lease
liability | |
$ | 59,413 | |
|