v3.26.3
LEASES (Tables)
 12 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

Supplemental balance sheet information related to leases was as follows:

 

   As of   As of 
   June 30, 2026   June 30, 2025 
Assets          
Operating lease assets, net  $831,196   $809,513 
           
Liabilities          
Current          
Operating  $447,332   $433,242 
Non-current          
Operating   428,491    333,374 
Total Lease Liabilities  $875,823   $766,616 
SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 

   2026   2025 
   For the Years 
   Ended June 30, 
   2026   2025 
         
Amortization of finance lease assets  $32,343   $37,228 
Interest on finance lease obligation   12,109    11,845 
Operating lease cost   635,847    383,760 
Short term lease cost   314,507    237,733 
Sub lease income   (35,656)   (34,180)
Total lease cost  $959,150   $636,386 
SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

 

   As of   As of 
   June 30, 2026   June 30, 2025 
         
Weighted average remaining lease term - Operating leases   1.99 Years    1.44 Years 
           
Weighted average discount rate - Operating leases   5.0%   4.8%
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

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

 

   2026   2025 
   For the Years 
   Ended June 30, 
   2026   2025 
         
Operating cash flows related to operating leases  $754,670   $364,956 
           
Operating cash flows related to finance leases  $12,108   $11,841 
           
Financing cash flows related finance leases  $12,066   $15,109 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of June 30, 2026:

 

   Amount 
Within year 1  $479,413 
Within year 2   314,315 
Within year 3   129,184 
Total Lease Payments   922,912 
Less: Imputed interest   (47,089)
Present Value of lease liabilities   875,823 
Less: Current portion   (447,332)
Non-Current portion  $428,491