| Schedule of Operating Lease Liabilities |
The following table sets forth the Company’s minimum long-term lease payments in future periods as of June 30, 2026, which represents the operating lease liabilities on the accompanying balance sheet: | | | Operating
lease
payments | | | For the twelve months ending June 30, 2027 | | $ | 4,804,277 | | | For the twelve months ending June 30, 2028 | | | 4,996,179 | | | For the twelve months ending June 30, 2029 | | | 5,197,074 | | | For the twelve months ending June 30, 2030 | | | 5,202,868 | | | For the twelve months ending June 30, 2031 | | | 5,365,347 | | | Thereafter | | | 26,673,781 | | | Total lease payments | | | 52,239,526 | | | Less: discount | | | (14,542,294 | ) | | Present value of operating lease liabilities | | | 37,697,232 | | | Operating lease liabilities, current portion | | | (2,291,947 | ) | | Operating lease liabilities, non-current portion | | $ | 35,405,285 | |
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| Schedule of Operating Lease Expenses |
Operating lease expenses consist of the following: | Operating lease cost | | Classification | | For the
Year Ended
June 30,
2026 | | | For the
Year Ended
June 30,
2025 | | | | | | | | | | | | | Lease expenses | | General, and administrative | | $ | 3,813,181 | | | $ | 245,801 | | | Lease expenses – short term | | General, and administrative | | | 9,137 | | | | 14,726 | | | Total operating lease cost | | | | $ | 3,822,318 | | | $ | 260,527 | |
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