v3.26.3
Leases (Tables)
12 Months Ended
Jun. 30, 2026
Leases  
Schedule of lease cost and other information
          
   For the Years Ended June 30, 
   2026   2025 
Lease cost          
Operating lease cost (included in G&A in the Company’s statement of operations)  $1,446,982   $2,083,235 
Short-term lease expenses   9,781    85,954 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $1,533,918   $2,216,896 
Remaining term in years   1.92    2.92 
Average discount rate - operating leases   5%    5% 
Schedule of supplemental balance sheet information related to leases
          
Operating leases  June 30, 2026   June 30, 2025 
Right of use asset  $2,641,366   $3,915,539 
           
Lease Liabilities – current   1,483,163    1,361,111 
Lease Liabilities - non-current   1,430,806    2,913,967 
Total operating lease liabilities  $2,913,969   $4,275,078 
Schedule of maturities of lease liabilities
     
   Operating 
   Lease 
For Year ending June 30:     
2027   1,586,572 
2028   1,459,411 
Less: Imputed interest/present value discount   (132,014)
Present value of lease liabilities  $2,913,969