v3.26.1
LEASES (Tables)
 9 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

Supplemental balance sheet information related to leases was as follows:

 

   As of   As of 
   March 31, 2026   June 30, 2025 
Assets        
Operating lease assets, net  $869,191   $809,513 
           
Liabilities          
Current          
Operating  $479,751   $433,242 
Non-current          
Operating   363,430    333,374 
Total Lease Liabilities  $843,181   $766,616 
SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 

   2026   2025   2026   2025 
  

For the Three Months  

Ended March 31,

  

For the Nine Months

Ended March 31,

 
   2026   2025   2026   2025 
                 
Amortization of finance lease assets  $8,119   $7,584   $24,259   $29,181 
Interest on finance lease obligation   3,040    2,839    9,083    8,833 
Operating lease cost   166,901    97,891    430,389    296,229 
Short term lease cost   84,737    51,551    242,166    161,591 
Sub lease income   (8,974)   (8,406)   (26,802)   (25,326)
Total lease cost  $253,823   $151,459   $679,095   $470,508 
SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

 

   As of   As of 
   March 31, 2026   June 30, 2025 
           
Weighted average remaining lease term - Operating leases   2.05 Years    1.44 Years 
           
Weighted average discount rate - Operating leases   4.0%   4.8%
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

Supplemental disclosures of cash flow information related to leases were as follows:

 

   2026   2025 
   For the Nine Months 
   Ended March 31, 
   2026   2025 
         
Operating cash flows related to operating leases  $536,206   $280,336 
           
Operating cash flows related to finance leases  $9,081   $8,833 
           
Financing cash flows related finance leases  $9,050   $12,122 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of March 31, 2026:

 

   Amount 
Within year 1  $509,095 
Within year 2   257,984 
Within year 3   118,487 
Within year 4   118 
Total Lease Payments   885,684 
Less: Imputed interest   (42,503)
Present Value of lease liabilities   843,181 
Less: Current portion   (479,751)
Non-Current portion  $363,430