v3.26.3
Prepaid Expenses and Other Assets
12 Months Ended
Jun. 30, 2026
Prepaid Expenses and Other Assets  
Prepaid Expenses and Other Assets

Note 4. Prepaid Expenses and Other Assets

 

Prepaid and other receivables consist of the following:

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Insurance

 

$222,288

 

 

$107,256

 

Prepayment to vendors

 

 

54,433

 

 

 

201,192

 

Deposits on services

 

 

10,000

 

 

 

10,000

 

Subscriptions and services being amortized over the service period

 

 

318,164

 

 

 

26,500

 

Other assets

 

 

383,657

 

 

 

5,888

 

Prepaid expenses and other receivables

 

$988,542

 

 

$350,836

 

 

All prepaid expenses are expected to be expensed within one year.