v3.26.3
Accrued Liabilities and Acquisition Payable (Tables)
12 Months Ended
Jun. 30, 2026
Accrued Liabilities and Acquisition Payable  
Schedule of accrued liabilities

 

 

June 30,

 

 

 

2026

 

 

2025

 

Accrued professional fees

 

$353,815

 

 

$300,000

 

Accrued sales tax

 

 

3,620

 

 

 

38,281

 

Accrued services

 

 

1,314,213

 

 

 

-

 

Other accrued liabilities

 

 

3,873

 

 

 

17,783

 

Accrued liabilities 

 

$1,675,521

 

 

$356,064

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Payable accrued related to the acquisition of Cygnet

 

$260,652

 

 

$260,652

 

Acquisition payable

 

$260,652

 

 

$260,652