Note 11 - Notes Payable (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Debt [Table Text Block]

Original debt		Accrued interest as of June 30, 2025		Cumulative Total balance settled through cash			Balance due as of June 30, 2025		Interest rate			Inception	Original due date
$	352,400	$	269,755	$	(20,000	)	$	602,155		10	%	August 2017	May 2017*
	80,000		160,000		(82,100	)		157,900	$2,300 per month until repaid			November 2019	August 2020*
	90,000		121,600		-			211,600	$1,600 per month until repaid			November 2019	August 2020*
	3,000,000		480,000		-			3,480,000		8	%	July 1, 2023	May 1, 2024*
	35,000		4,725		-			39,725		8	%	October 23, 2023	August 23, 2024*
	10,000		714		-			10,714		8	%	August 8, 2024	June 8, 2025*
	35,000		1,956		-			36,956		8	%	October 18, 2024	August 18, 2025**
	50,000		1,501		-			51,501		8	%	February 13, 2025	December 13, 2025
	25,000		110		-			25,110		8	%	June 10, 2025	April 10, 2026
$	3,677,400	$	1,040,361	$	(102,100	)	$	4,615,661

Original debt		Accrued interest as of June 30, 2024		Cumulative Total balance settled through cash			Balance due as of June 30, 2024		Interest rate			Inception	Original due date
$	352,400	$	236,515	$	(20,000	)	$	568,915		10	%	August 2017	May 2017*
	80,000		132,400		(82,100	)		130,300	$2,300 per month until repaid			November 2019	August 2020*
	90,000		102,400		-			192,400	$1,600 per month until repaid			November 2019	August 2020*
	3,000,000		240,000		-			3,240,000		8	%	July 1, 2023	May 1, 2024*
	35,000		1,925		-			36,925		8	%	October 23, 2023	August 23, 2024**
$	3,557,400	$	713,240	$	(102,100	)	$	4,168,540