v3.26.3
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Jun. 30, 2026
Prepaid Expenses and Other Assets  
Schedule of prepaid and other receivables

 

 

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