v3.26.3
Other Assets
 12 Months Ended
Jun. 30, 2026
Other Assets [Abstract]  
Other Assets

Note 18. Other Assets

 

Prepaid expenses and other current assets consisted of the following as of June 30, 2026 and 2025:

 

    2026     2025  
Accrued Interest – Investment Securities     237,646       273,921  
General Prepaid Expenses     213,547       143,803  
General Prepaid Insurance     146,941       117,816  
Prepaid Property & School Taxes     20,872       18,234  
Other Current Assets     9,878,767       4,379,788  
Total Prepaids and Other Current Assets     10,497,773       4,933,562  

 

Other current assets consist entirely of vendor prepayments and supplier advances, which are reclassified to inventory upon the physical delivery of materials.