v3.26.3
OPERATING LEASE RIGHTOFUSE ASSET AND OPERATING LEASE LIABILITY (Tables)
12 Months Ended
Jun. 30, 2026
OPERATING LEASE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY  
Summary of Right-of-use assets, net

 

 

June 30,

2026

 

 

June 30,

2025

 

Office lease

 

$8,719

 

 

$8,719

 

Less accumulated amortization

 

 

(5,614 )

 

 

(1,335 )

Right of use assets, net

 

$3,105

 

 

$7,384

 

Summary of Operating lease liability

 

 

June 30,

2026

 

 

June 30,

2025

 

Office lease

 

$3,105

 

 

$7,384

 

Less: current portion

 

 

(3,105 )

 

 

(4,279 )

Long term portion

 

$-

 

 

$3,105

 

Summary of maturity lease liability

Year ended June 30, 2027

 

$3,192

 

Total future minimum lease payments

 

 

3,192

 

Less: Present value discount

 

 

(87 )

Lease liability

 

$3,105