v3.26.3
Leases (Tables)
12 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense consist of the following:
    Classification   Year Ended
June 30,
2026
    Year Ended
June 30,
2025
 
Operating lease costs   General and administrative expenses   $ 350,827     $ 315,051  

  

Balance sheet information related to leases consists of the following:

 

    Classification   June 30,
2026
    June 30,
2025
 
Assets                    
Operating lease – ROU assets   Right-of-use assets   $ 295,620     $ 544,385  
                     
Liabilities                    
Operating lease liabilities   Current portion   $ 236,312     $ 312,780  
Operating lease liabilities   Non-current portion     59,499       231,635  
Total lease liabilities       $ 295,811     $ 544,415  
                     
Weighted average remaining term (years)                    
Operating leases         1.22       1.28  
                     
Weighted average discount rate                    
Operating leases         5.69 %     5.88 %
Schedule of Minimum Lease Payments in Future Periods

The following table sets forth the Company’s minimum lease payments in future periods: 

 

    June 30,
2026
 
For the years ending June 30,        
2027   $ 258,094  
2028     49,580  
2029     -  
Total minimum lease payments   $ 307,674  
Less: imputed interest     (11,863 )
         
Total:   $ 295,811