v3.26.3
LEASE COMMITMENTS (Tables)
 12 Months Ended
Jun. 30, 2026
Lease Commitments  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

 

      
2027   314,517 
2028   217,115 
2029   163,314 
2030   7,930 
Total minimum lease payments   702,876 
Less interest factor   (21,867)
Total operating lease liability   681,009 
Less operating lease liability - current portion   (301,622)
Operating lease liability - long term portion  $379,387 
SCHEDULE OF OTHER INFORMATION RELATED TO THE COMPANY'S OPERATING LEASES

The following table presents the Company’s lease-related assets and liabilities as of June 30, 2026 and 2025:

 

   June 30,   June 30, 
   2026   2025 
         
Operating lease ROU Asset - Opening Balance  $179,267   $326,336 
Increase   661,805    — 
Decrease   (172,747)   

(147,069

) 
Operating lease ROU Asset - Ending Balance  $668,325   $179,267 
           
Operating lease liability - Short Term  $301,622   $111,983 
Operating lease liability - Long Term   379,387    70,746 
Operating lease liability - Total  $681,009   $182,729 
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATES

The following table presents the weighted-average remaining lease term and weighted-average discount rates related to the Company’s operating leases as of June 30, 2026 and 2025:

 

   June 30,   June 30, 
   2026   2025 
Weighted average remaining lease term   2.14 years   1.58 years
Weighted average discount rate   2.69%   5.00%