v3.26.1
Income Taxes (Tables)
12 Months Ended
Jun. 30, 2025
Income Taxes [Abstract]  
Schedule of Reconciliation of the Statutory U.S. Federal Rate

A reconciliation of the statutory U.S. Federal rate to the Company’s effective tax rate is as follows:

 

   June 30, 
   2025   2024 
Federal income tax benefit at statutory rate   21.00%   21.00%
State income tax, net of federal benefits   4.65%   4.34%
Permanent items   (0.06)%   (0.09)%
Prior period adjustments   1.52%   0.09%
Change in valuation allowance   (27.11)%   (25.34)%
Provision from income taxes   
    
 
Schedule of Significant Portion of the Deferred Tax Assets / (Liabilities)

The tax effect of temporary differences that gave rise to significant portion of the deferred tax assets / (liabilities) were as follows:

 

   June 30, 
   2025   2024 
Net Operating loss carryforwards - Federal  $13,222,565   $10,423,054 
Net Operating loss carryforwards - State   2,735,812    2,156,580 
Stock based compensation   3,120,915    2,868,053 
Deferred Revenue   (34,971)   (306,396)
Accrued Liabilities   (30,443)   63,142 
Depreciation and Amortization   810    (1,332)
Allowance for doubtful accounts   108,222    108,222 
Valuation allowance   (19,122,910)   (15,311,323)
Net deferred tax assets  $
   $