| Schedule of information about operating leases |
| | | | | | | | | | | | | | Remaining | | | | | | | Years left | | liability | | Lease end | | Fiscal year end | Operating lease 1 | | 0.0 | | $ | — | | 3/31/2025 | | 2025 | Operating lease 2 | | 0.4 | | | 16,989 | | 8/31/2026 | | 2026 | Operating lease 3 | | 4.0 | | | 1,817,835 | | 3/31/2030 | | 2030 | Operating lease 4 | | 0.0 | | | — | | 3/31/2026 | | 2026 | Operating lease 5 | | 2.7 | | | 236,029 | | 11/30/2028 | | 2029 | Operating lease 6 | | 2.8 | | | 186,330 | | 12/31/2028 | | 2029 | Operating lease 7 | | 2.8 | | | 128,255 | | 12/31/2028 | | 2029 | | | | | $ | 2,385,438 | | | | | | | | | | | | | | | | | | | | | | | | | Weighted average remaining term | | | | | 3.1 | years | | | |
| | | | | | | | | | | | | | | Three Months Ended | | Three Months Ended | | Six Months Ended | | Six Months Ended | | | March 31, | | March 31, | | March 31, | | March 31, | Operating Lease Expense | | 2026 | | 2025 | | 2026 | | 2025 | Amortization | | | | | | | | | | | | | Operating lease 1 | | $ | — | | $ | 18,257 | | $ | — | | $ | 38,948 | Operating lease 2 | | | 14,950 | | | 17,581 | | | 33,148 | | | 34,794 | Operating lease 3 | | | 239,952 | | | 215,566 | | | 477,202 | | | 410,736 | Operating lease 4 | | | 17,349 | | | 24,967 | | | 44,467 | | | 49,469 | Operating lease 5 | | | 15,317 | | | — | | | 21,471 | | | — | Operating lease 6 | | | 18,527 | | | — | | | 18,527 | | | — | Operating lease 7 | | | — | | | — | | | — | | | — | Total amortization | | | 306,095 | | | 276,371 | | | 594,815 | | | 533,947 | | | | | | | | | | | | | | Interest | | | | | | | | | | | | | Operating lease 1 | | $ | — | | $ | 236 | | $ | — | | $ | 545 | Operating lease 2 | | | 709 | | | 2,219 | | | 1,769 | | | 4,806 | Operating lease 3 | | | 37,313 | | | 54,787 | | | 79,969 | | | 118,509 | Operating lease 4 | | | 502 | | | 1,988 | | | 1,014 | | | 4,441 | Operating lease 5 | | | 1,888 | | | — | | | 3,329 | | | — | Operating lease 6 | | | 5,413 | | | — | | | 5,413 | | | — | Operating lease 7 | | | — | | | — | | | — | | | — | Total interest | | | 45,825 | | | 59,230 | | | 91,494 | | | 128,301 | Total amortization and interest | | $ | 351,920 | | $ | 335,601 | | $ | 686,309 | | $ | 662,248 |
| | | | | | | | | | | | | | | Three Months Ended | | Three Months Ended | | Six Months Ended | | Six Months Ended | | | March 31, | | March 31, | | March 31, | | March 31, | Cash Paid for Operating Leases | | 2026 | | 2025 | | 2026 | | 2025 | Operating lease 1 | | $ | — | | $ | 18,493 | | $ | — | | $ | 39,493 | Operating lease 2 | | | 15,659 | | | 19,800 | | | 34,917 | | | 39,600 | Operating lease 3 | | | 277,265 | | | 270,353 | | | 557,171 | | | 529,245 | Operating lease 4 | | | 17,851 | | | 26,955 | | | 45,481 | | | 53,910 | Operating lease 5 | | | 17,205 | | | — | | | 24,800 | | | — | Operating lease 6 | | | 23,940 | | | — | | | 23,940 | | | — | Operating lease 7 | | | — | | | — | | | — | | | — | | | $ | 351,920 | | $ | 335,601 | | $ | 686,309 | | $ | 662,248 |
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