Leases (Tables)
|
9 Months Ended |
12 Months Ended |
Mar. 31, 2026 |
Jun. 30, 2025 |
| Leases |
|
|
| Schedule of operating lease liabilities |
| Schedule of operating lease liabilities | |
| | | |
| | |
| | |
March 31, 2026 | | |
June 30, 2025 | |
| Assets | |
| | | |
| | |
| Operating lease right-of-use asset, net | |
$ | 282,910 | | |
$ | 339,653 | |
| | |
| | | |
| | |
| Liabilities | |
| | | |
| | |
| Current portion of operating lease liability | |
$ | 82,398 | | |
$ | 74,464 | |
| Operating lease liability, net of current portion | |
| 213,319 | | |
| 275,430 | |
| Total operating lease liability | |
$ | 295,717 | | |
$ | 349,894 | |
|
| Schedule of operating lease liabilities | |
| | | |
| | |
| | |
June 30, 2025 | | |
June 30, 2024 | |
| Assets | |
| | | |
| | |
| Operating lease right-of-use asset, net | |
$ | 339,653 | | |
$ | 406,726 | |
| | |
| | | |
| | |
| Liabilities | |
| | | |
| | |
| Current portion of operating lease liability | |
$ | 74,464 | | |
$ | 60,343 | |
| Operating lease liability, net of current portion | |
| 275,430 | | |
| 349,894 | |
| Total operating lease liability | |
$ | 349,894 | | |
$ | 410,237 | |
|
| Schedule of future estimated minimum lease payments under non-cancelable operating leases |
| Schedule of future estimated minimum lease payments under non-cancelable operating leases | |
| | |
| Year ending June 30, 2026 (Remaining 3 months) | |
$ | 31,124 | |
| 2027 | |
| 126,313 | |
| 2028 | |
| 130,734 | |
| 2029 | |
| 77,796 | |
| Total minimum lease payments | |
| 365,967 | |
| Less amount representing interest | |
| (70,250 | ) |
| Present value of future minimum lease payments | |
$ | 295,717 | |
|
| Schedule of future estimated minimum lease payments under non-cancelable operating leases | |
| | |
| Year ending June 30 | |
| |
| 2026 | |
$ | 122,042 | |
| 2027 | |
| 126,313 | |
| 2028 | |
| 130,734 | |
| 2029 | |
| 77,796 | |
| Total minimum lease payments | |
| 456,885 | |
| Less amount representing interest | |
| (106,991 | ) |
| Present value of future minimum lease payments | |
| 349,894 | |
|
| Schedule of weighted average remaining lease term and discount rate |
| Schedule of weighted average remaining lease term and discount rate | |
| | | |
| | |
| | |
March 31, 2026 | | |
June 30, 2025 | |
| | |
| | |
| |
| Weighted average remaining lease term (Years) | |
| | | |
| | |
| Operating lease | |
| 2.8 | | |
| 3.6 | |
| Weighted average discount rate | |
| | | |
| | |
| Operating lease | |
| 15.00 | % | |
| 15.00 | % |
|
| Schedule of weighted average remaining lease term and discount rate | |
| | | |
| | |
| | |
June 30, 2025 | | |
June 30, 2024 | |
| | |
| | |
| |
| Weighted average remaining lease term (Years) | |
| | | |
| | |
| Operating lease | |
| 3.6 | | |
| 4.6 | |
| Weighted average discount rate | |
| | | |
| | |
| Operating lease | |
| 15.00 | % | |
| 15.00 | % |
|