v3.26.3
PROPERTY AND EQUIPMENT (Tables)
 3 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

 

   As of   As of 
  

September 30, 2026

  

June 30, 2026

 
         
Office Furniture and Equipment  $2,948,903   $2,864,962 
Computer Equipment   9,960,273    9,780,261 
Assets Under Capital Leases   142,015    140,273 
Building   3,619,254    3,606,143 
Land   917,859    914,360 
Autos   2,327,541    2,349,412 
Improvements   268,206    267,292 
Subtotal   20,184,051    19,922,703 
Accumulated Depreciation   (14,633,418)   (14,239,201)
Property and Equipment, Net  $5,550,633   $5,683,502 
SCHEDULE OF FIXED ASSETS HELD UNDER FINANCE LEASES

The following is a summary of fixed assets held under finance leases as of September 30, 2026 and June 30, 2026:

 

   As of   As of 
  

September 30,

2026

   June 30, 2026 
Vehicles  $142,015   $140,273 
Total   142,015    140,273 
Less: Accumulated Depreciation - Net   (89,469)   (79,973)
Fixed assets held under finance leases, Total   $52,546   $60,300 
SCHEDULE OF FINANCE LEASE TERM AND DISCOUNT RATE

Finance lease term and discount rate were as follows:

 

   As of   As of 
   September 30, 2026   June 30, 2026 
         
Weighted average remaining lease term - Finance leases   0.6 Years    0.75 Years 
           
Weighted average discount rate - Finance leases   11.5%   11.3%