| Schedule of Operating Lease Future Minimum Lease Payments |
Future minimum lease payments at June 30, 2026: | | | | | | | | | | | | | | | | | | | Operating | | Finance | | Total | | 2026 | $ | 2,171,188 | | | $ | 29,994 | | | $ | 2,201,182 | | | 2027 | 4,685,445 | | | 4,999 | | | 4,690,444 | | | 2028 | 3,052,829 | | | — | | | 3,052,829 | | | 2029 | 1,412,413 | | | — | | | 1,412,413 | | | 2030 | 1,206,653 | | | — | | | 1,206,653 | | | 2031 | 2,672 | | | — | | | 2,672 | | | Total lease payments | 12,531,198 | | | 34,993 | | | 12,566,191 | | | Less: imputed interest | (986,448) | | | (1,060) | | | (987,508) | | | Present value of lease liability | $ | 11,544,751 | | | $ | 33,933 | | | $ | 11,578,684 | |
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| Schedule of Finance Lease Future Minimum Lease Payments |
Future minimum lease payments at June 30, 2026: | | | | | | | | | | | | | | | | | | | Operating | | Finance | | Total | | 2026 | $ | 2,171,188 | | | $ | 29,994 | | | $ | 2,201,182 | | | 2027 | 4,685,445 | | | 4,999 | | | 4,690,444 | | | 2028 | 3,052,829 | | | — | | | 3,052,829 | | | 2029 | 1,412,413 | | | — | | | 1,412,413 | | | 2030 | 1,206,653 | | | — | | | 1,206,653 | | | 2031 | 2,672 | | | — | | | 2,672 | | | Total lease payments | 12,531,198 | | | 34,993 | | | 12,566,191 | | | Less: imputed interest | (986,448) | | | (1,060) | | | (987,508) | | | Present value of lease liability | $ | 11,544,751 | | | $ | 33,933 | | | $ | 11,578,684 | |
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