Accrued Liabilities and Acquisition Payable (Tables)

3 Months Ended

Sep. 30, 2026

Accrued Liabilities and Acquisition Payable

Schedule of accrued liabilities

		September 30, 2026				June 30, 2026
Accrued professional fees		$	717,064			$	353,815
Accrued sales tax			2,988				3,620
Accrued services			1,216,695				1,314,213
Other accrued liabilities			8,961				3,873
Accrued liabilities		$	1,945,708			$	1,675,521

Schedule of acquisition payable

September 30,

2026

June 30,

2026

Payable accrued related to the acquisition of Cygnet

$

-

$

260,652

Acquisition payable

$

-

$

260,652