v3.26.1
Leases (Tables)
 9 Months Ended
Mar. 31, 2026
Leases  
Schedule of lease cost and other information
      
   For the Three Months Ended
March 31,
   2026  2025
Lease cost          
Operating lease cost (included in G&A in the Company's statement of operations)  $361,746   $534,836 
Short-term lease expenses   –    28,880 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $386,460   $552,768 
Remaining term in years   2.17    0.08 – 3.17 
Average discount rate - operating leases   5%    5 - 6% 

  

   For the Nine Months Ended
March 31,
   2026  2025
Lease cost          
Operating lease cost (included in G&A in the Company's statement of operations)  $1,085,237   $1,798,416 
Short-term lease expenses   9,781    252,948 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $1,143,483   $1,837,011 
Remaining term in years   2.17    0.08 – 3.17 
Average discount rate - operating leases   5%    5 - 6% 
Schedule of supplemental balance sheet information related to leases
      
Operating leases  03/31/2026  6/30/2025
Right of use asset - non-current  $2,966,202   $3,915,539 
           
Lease Liabilities – current   1,450,340    1,361,111 
Lease Liabilities - non-current   1,817,153    2,913,967 
Total operating lease liabilities  $3,267,493   $4,275,078 
Schedule of maturities of lease liabilities
   
   Operating
   Lease
For Year ending June 30:     
2026  $390,434 
2027   1,586,572 
2028   1,459,411 
Less: Imputed interest/present value discount   (168,924)
Present value of lease liabilities  $3,267,493