| Schedule of Property and Equipment |
Property
and equipment consist of the following:
Schedule
of Property and Equipment
| | |
September 30, 2026 | | |
June 30, 2026 | |
| Leasehold improvements | |
$ | 1,410,940 | | |
$ | 1,411,947 | |
| Machinery and equipment | |
| 2,029,219 | | |
| 1,968,408 | |
| Computer equipment | |
| 2,121,172 | | |
| 2,010,003 | |
| Furniture, fixtures and other equipment | |
| 398,137 | | |
| 394,063 | |
| Total | |
| 5,959,468 | | |
| 5,784,421 | |
| Property and equipment, gross | |
| 5,959,468 | | |
| 5,784,421 | |
| Less accumulated depreciation and amortization | |
| (2,722,541 | ) | |
| (2,559,582 | ) |
| Property and equipment, net | |
$ | 3,236,927 | | |
$ | 3,224,839 | |
|