v3.26.3
Lease right-of-use assets and lease liabilities (Tables)
6 Months Ended
Dec. 31, 2025
Lease Right-of-use Assets And Lease Liabilities  
Schedule of operating right of use assets and operating lease liabilities

Operating right-of- use assets are summarized below:

 

   December 31, 2025   June 30, 2025 
Office Lease  $836,697   $836,697 
Less accumulated amortization   (685,078)   (549,375)
Right-of-use, net  $151,619   $287,322 

 

Operating lease liabilities are summarized below:

 

   December 31, 2025   June 30, 2025 
Office Lease  $153,362   $298,560 
Less: current portion   153,362    286,378 
Long term portion  $-   $12,182 
Schedule of maturity of operating lease liabilities

 Schedule of maturity of operating lease liabilities

   As of December 31, 2025 
Year ending June 30, 2026  $155,605 
Total future minimum lease payments   155,605 
Less imputed interest   (2,243)
PV of Payments  $153,362