v3.26.3
LEASES (Tables)
 12 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF COMPONENTS OF OPERATING LEASE COST

The components of operating lease cost are as follows:

 

Operating lease cost 

Year ended

June 30, 2026

  

Year ended

June 30, 2025

 
Operating lease cost  $145,998   $264,426 
Variable lease cost   52,872    114,403 
Total operating lease cost  $198,870   $378,829 
SCHEDULE OF COMPONENTS OF FINANCING LEASE COST

The components of finance lease cost are as follows:

 

Finance lease cost 

Year ended

June 30, 2026

  

Year ended

June 30, 2025

 
Right-of-use asset amortization  $-   $45,973 
Interest expense   -    610 
Total finance lease cost  $-   $46,583 
SCHEDULE OF SUPPLEMENTAL LEASE TERM AND DISCOUNT RATE

Supplemental lease term and discount rate information related to leases was as follows:

 

   June 30, 2026   June 30, 2025 
Weighted-average remaining lease term (years) operating leases   1.3    1.2 
Weighted-average discount rate operating leases   5.50%   5.50%
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow information related to leases was as follows:

 

   Year ended
June 30, 2026		   Year ended
June 30, 2025		 
Cash paid for the amounts included in the measurement of lease liabilities:          
Operating cash flows for operating leases  $199,650   $397,616 
Operating cash flows for finance leases   -    610 
Financing cash flows for finance leases   -    46,014 
Total measurement of lease liabilities  $199,650   $444,240 
           
Supplemental non-cash information on lease liabilities arising from obtaining right-of-use assets:          
Right-of-use assets obtained in exchange for new operating lease obligation  $248,718   $- 
SCHEDULE OF MATURITY OF LEASE LIABILITIES

The following table summarizes the maturity of the Company’s lease liabilities as of June 30, 2026:

 

Operating leases:     
Year Ending June 30     
2027   164,938 
2028   66,166 
Less imputed interest   (7,425)
Total  $223,679