v3.26.1
Commitments (Tables)
 9 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF WARRANTS EARNED

 

Milestone Category   Trigger   Warrants Earned
Product Commercialization   Each JDM/ODM stock-keeping unit (SKU) launched   1,000,000
Product Commercialization   Each contract manufactured (CM) SKU launched   500,000
Revenue-Based Earn-Out   Each $50,000,000 increment of trailing twelve-month revenue, up to $500,000,000   10,000,000 per increment, capped at 100,000,000 cumulative
Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at March 31, 2026 and June 30, 2025.

 

   March 31, 2026   June 30, 2025 
Assets          
           
Operating lease - right-of-use asset - non-current  $1,847,061   $- 
           
Liabilities          
           
Operating lease liability  $2,087,836   $- 
           
Weighted-average remaining lease term (years)   4.42    - 
           
Weighted-average discount rate   8%   - 
Schedule of Lease Expense

The components of lease expense were as follows:

 

   March 31, 2026   March 31, 2025 
         
Operating lease costs          
           
Amortization of right-of-use operating lease asset  $243,951   $- 
Lease liability expense in connection with obligation repayment  $98,984    - 
Total operating lease costs  $342,935   $- 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $102,160   $- 
Right-of-use asset obtained in exchange for new operating lease liability  $2,091,012   $- 
Schedule of Future Minimum Lease Payments

Future minimum lease payments required under leases that have initial or remaining non-cancelable lease terms in excess of one year at December 31,:

 

      
2026 (3 months)  $119,040 
2027   510,960 
2028   555,360 
2029   590,160 
2030   626,560 
Thereafter   105,760 
Total undiscounted cash flows   2,507,840 
Less: amount representing interest   420,004 
Present value of operating lease liability   2,087,836 
Less: current portion of operating lease liability   338,240 
Long-term operating lease liability  $1,749,596