v3.26.3
Lease right-of-use assets and lease liabilities (Tables)
12 Months Ended
Jun. 30, 2026
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:

 

   June 30, 2026   June 30, 2025 
Office lease  $2,151,613   $836,697 
Less accumulated amortization   (53,790)   (549,375)
Right-of-use, net  $2,097,823   $287,322 

 

Operating lease liabilities are summarized below:

 

   June 30, 2026   June 30, 2025 
Lease liabilities  $2,144,333   $298,560 
Less: current portion   295,719    286,378 
Long term portion  $1,848,614   $12,182 
Schedule of maturity of operating lease liabilities
   June 30, 2026 
Year ending June 30, 2027  $395,991 
Year ending June 30, 2028   489,202 
Year ending June 30, 2029   503,877 
Year ending June 30, 2030   518,993 
Year ending June 30, 2031   488,794 
Total future minimum lease payments   2,396,857 
Less imputed interest   (290,662)
PV of Payments – operating lease  $2,106,195 
Other lease liabilities   38,138 
Lease liabilities   2,144,333