Accounts Payable and Accrued Expenses

12 Months Ended

Jun. 30, 2026

Accounts Payable and Accrued Expenses [Abstract]

Accounts Payable and Accrued Expenses

13.

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following at:

		June 30, 2026				June 30, 2025
Accounts payable		$	466,327			$	909,294
Accrued interest			17,215				44,459
Accrued payroll and related expenses			130,722				111,437
Warranty reserve			44,635				69,734
Accrued legal			30,000				70,425
Contract termination			-				100,000
Other accrued expenses			31,168				74,936
Total accounts payable and other accrued expenses		$	720,067			$	1,380,285

On June 6, 2025, the Company entered into a settlement and release agreement with its former Chief Executive Officer, which was effective June 21, 2025. This settlement required the Company to issue shares of common stock to an unrelated third party (Note 15) and released claims by each party, therefore the Company released the $112,005 pending litigation accrual into miscellaneous income for the year ended June 30, 2025.