v3.26.3
Leases (Tables)
3 Months Ended
Sep. 30, 2026
Leases  
Schedule of future minimum rental payments for operating leases

2027

 

$240,516

 

2028

 

 

329,051

 

2029

 

 

42,027

 

Total undiscounted future minimum lease payments

 

 

611,594

 

Less: imputed interest

 

 

(26,195 )

Present value of operating lease payable 

 

 

585,399

 

Less: current portion of operating lease payable

 

 

(301,198 )

Operating lease payable, net of current portion

 

$284,201

 

Weighted average remaining lease term and discount rate for operating leases

 

 

September 30,

2026

 

 

June 30,

2026

 

Weighted average remaining lease term (months)

 

 

23

 

 

 

26

 

Weighted average incremental borrowing rate

 

 

5.0%

 

 

5.0%
Components of lease expenses

 

 

Three Months Ended September 30,

 

 

 

2026

 

 

2025

 

Lease expense:

 

 

 

 

 

 

Operating lease cost

 

$77,737

 

 

$194,040

 

Interest expense

 

 

-

 

 

 

20,982

 

Variable lease expense

 

 

4,525

 

 

 

52,036

 

Total lease expense

 

$82,262

 

 

$267,058