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OTHER INTANGIBLE ASSETS
12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
OTHER INTANGIBLE ASSETS

NOTE 11 – OTHER INTANGIBLE ASSETS

 

Other intangible assets consist of capitalized costs of internally developed software.

 

   June 30, 2026 
     
Balance at June 30, 2025  $- 
Capitalized development cost   2,686,392 
Amortization expense   - 
Net carrying value at June 30, 2026  $2,686,392 

 

During the year ended June 30, 2026, the Company capitalized $2,686,392 of costs related to internal-use software projects. As of June 30, 2026, these projects had not been placed into service and, accordingly, no amortization expense was recognized during the year.