| Schedule of Property and Equipment |
Property
and equipment consist of the following:
Schedule
of Property and Equipment
| | |
June 30, 2026 | | |
June 30, 2025 | |
| Leasehold improvements | |
$ | 1,411,947 | | |
$ | 1,299,825 | |
| Machinery and equipment | |
| 1,968,408 | | |
| 1,389,417 | |
| Computer equipment | |
| 2,010,003 | | |
| 1,427,842 | |
| Furniture, fixtures and other equipment | |
| 394,063 | | |
| 342,886 | |
| Total | |
| 5,784,421 | | |
| 4,459,970 | |
| Property and equipment, gross | |
| 5,784,421 | | |
| 4,459,970 | |
| Less accumulated depreciation and amortization | |
| (2,559,582 | ) | |
| (1,975,666 | ) |
| Property and equipment, net | |
$ | 3,224,839 | | |
$ | 2,484,304 | |
|