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LEASE
9 Months Ended
Mar. 31, 2026
Lease  
LEASE

NOTE 6. LEASE

 

During the three months ended March 31, 2026, the Company entered into a new operating lease agreement. This transaction resulted in the recognition of the Right-of-Use (“ROU”) asset of $537,863 and corresponding lease liability of $537,863 at the commencement date.

 

As of the end of the current interim period, the components of our lease portfolio are as follows:

   March 31, 2026   June 30, 2025 
         
Operating lease ROU Asset -  $179,267   $179,267 
Increase   537,863     
Decrease   (90,073)    
Operating lease ROU Asset - Ending Balance  $627,057   $179,267 
           
Operating lease liability - Short Term  $309,958   $111,983 
Operating lease liability - Long Term   327,686    70,746 
Operating lease liability - Total  $637,644   $182,729