v3.26.3
LEASES (Tables)
 3 Months Ended
Sep. 30, 2026
Lessee Disclosure [Abstract]  
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

Supplemental balance sheet information related to leases was as follows:

 

   As of   As of 
   September 30, 2026   June 30, 2026 
Assets          
Operating lease assets, net  $795,642   $831,196 
           
Liabilities          
Current          
Operating  $499,603   $447,332 
Non-current          
Operating   260,146    428,491 
Total Lease Liabilities  $759,749   $875,823 
SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 

   2026   2025 
   For the Three Months 
   Ended September 30, 
   2026   2025 
         
Amortization of finance lease assets  $8,541   $8,125 
Interest on finance lease obligation   3,259    3,042 
Operating lease cost   203,344    81,627 
Short term lease cost   65,440    76,465 
Sub lease income   (8,974)   (8,974)
Total lease cost  $271,610   $160,285 
SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

 

   As of   As of 
   September 30, 2026   June 30, 2026 
         
Weighted average remaining lease term - Operating leases   2.04 Years    1.99 Years 
           
Weighted average discount rate - Operating leases   5.3%   5.0%
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

Supplemental disclosures of cash flow information related to leases were as follows:

 

   2026   2025 
   For the Three Months 
   Ended September 30, 
   2026   2025 
         
Operating cash flows related to operating leases  $205,235   $75,824 
           
Operating cash flows related to finance leases  $3,254   $3,042 
           
Financing cash flows related finance leases  $3,453   $3,031 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of September 30, 2026:

 

   Amount 
Within year 1  $531,422 
Within year 2   195,877 
Within year 3   71,058 
Total Lease Payments   798,357 
Less: Imputed interest   (38,608)
Present Value of lease liabilities   759,749 
Less: Current portion   (499,603)
Non-Current portion  $260,146