v3.26.3
Leases (Tables)
 12 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Classification of Operating Lease Liabilities

The following table presents lease assets and liabilities and their balance sheet classification:

 

    June 30,  
Classification   2026     2025  
Operating Leases:            
Right-of-use Asset   $ 269,325     $ 362,968  
Current portion of operating lease obligation   $ 109,757     $ 91,220  
Operating lease obligation, less current portion   $ 179,079     $ 288,836  

The components of lease expense for the years ended June 30, 2026, and 2025, are as follows:

 

    For the Years Ended June 30,  
Classification   2026     2025  
Operating lease cost   $ 133,118     $ 133,118  

 

Supplemental disclosures of cash flow information related to leases were as follows:

 

    For the Years Ended June 30,  
    2026     2025  
Cash paid for operating lease liabilities   $ 130,696     $ 124,472  

 

The weighted average lease term and discount rates are as follows:

 

    June 30,
2026		  
Operating Leases:      
Weighted average remaining lease term (years)     2.34  
Weighted average discount rate     12 %
Schedule of Future Payments Due Under Leases Reconciled to Lease Liabilities

Future payments due under leases reconciled to lease liabilities as follows:

 

    Operating  
    Lease  
For the Year end June 30:      
2027     67,508  
2028     140,602  
2029     122,010  
Total undiscounted lease payments     330,120  
Present value discount, less interest     (41,284 )
Lease Liabilities   $ 288,836