v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FINANCE LEASES

The Company has three finance leases outstanding as of June 30, 2026 as follows:

 

Lease / Renewal
Date		  Property Leased  Lease Term
(months)		   Monthly
Payment(1)		 
9/2/2022  Vehicle  60   $1,200 
10/17/2025  Manufacturing equipment  11   $5,500 
10/3/2025  Manufacturing equipment  16   $6,700 

 

 
(1)Excludes sales tax and other fees.
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments as of June 30, 2026 are as follows:

 

   Operating Leases   Finance Leases 
Fiscal years ending June 30,          
2027  $956,000   $54,000 
2028   980,000    21,000 
2029   387,000    - 
Total future minimum lease payments   2,323,000    75,000 
Less: discount   (187,000)   (4,000)
Total lease liability   2,136,000    71,000 
Less: leases payable, current portion   (862,000)   (52,000)
Leases payable, noncurrent portion  $1,274,000   $19,000