OPERATING LEASES - LESSEE (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2024

Jun. 30, 2024

Operating Leases - Lessee

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The maturity schedule of future minimum lease payments under operating leases and the reconciliation to the operating lease liabilities reported on the

Consolidated Balance Sheets was as follows:

	September 30,
	2024
Remaining nine months ending June 30, 2025	$	66,946
2026		90,588
2027		92,220
Thereafter		31,113
Total operating lease payments		280,867
Present value adjustment		(26,887	)
Total operating lease liabilities	$	253,980

The maturity schedule of future minimum lease payments under operating leases and the reconciliation to the operating lease liabilities reported on the Consolidated Balance Sheets was as follows:

	June 30, 2024
2025		89,003
2026		90,588
2027		92,220
Thereafter		31,113
Total operating lease payments		302,924
Present value adjustment		(31,272	)
Total operating lease liabilities	$	271,652

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND WEIGHTED AVERAGE DISCOUNT RATE

The following table summarizes the weighted-average remaining lease term and weighted-average discount rate related to the Company’s operating leases as of September 30, 2024:

	September 30, 2024
Weighted-average remaining lease term, years		3.1
Weighted-average discount rate, %		7.0	%