v3.26.1
Property, Equipment and Rou Assets, Net
12 Months Ended
Jun. 30, 2025
Property, Equipment and Rou Assets, Net [Abstract]  
PROPERTY, EQUIPMENT AND ROU ASSETS, NET
4.
PROPERTY, EQUIPMENT AND ROU ASSETS, NET
Property, equipment and ROU assets consisted of the following:
 
    
June 30,
2025
    
June 30,
2024
 
     $      $  
Right-of-Use
Assets (leases)
     1,901,468        2,135,811  
Equipment
     429,091        429,090  
Furnishing
     —         40,409  
  
 
 
    
 
 
 
Property and equipment
     2,330,559        2,605,310  
Less: accumulated depreciation and amortization
     (1,338,360      (1,355,311
  
 
 
    
 
 
 
Property, equipment and ROU assets, net
     992,199        1,249,999  
  
 
 
    
 
 
 
Depreciation expense on computer equipment, lab equipment and furnishing for the year ended June 30, 2025 and 2024, was $50,204 and $47,742 respectively and was recorded in general and administrative expenses. Amortization expense related to the
right-of-use
assets for the year ended June 30, 2025 and 2024, was $321,885 and $384,918 respectively and was recorded in general and administrative expenses.