FIXED ASSETS

3 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

FIXED ASSETS

5. FIXED ASSETS

The carrying basis and accumulated depreciation of fixed assets at September 30, 2025 and at June 30, 2025 is as follows:

		September 30,			June 30,
	Useful Lives	2025			2025
Property placed into service	40 years	$	4,515,905		$	4,515,905
Building improvements	15 years		256,105			256,105
Site developments	40 years		408,558			408,558
Vehicles	5 years		38,125			38,125
Computer and equipment	5 years		21,517			21,517
Furniture and fixtures	7 years		16,067			16,067
Software	3 years		6,536			6,536
Less depreciation and amortization			(185,151	)		(146,549	)
Total fixed assets, net		$	5,077,662			5,116,264

The Company recorded depreciation and amortization expense of $38,602 for the quarter ended September 30, 2025, and $113,663 for the year ended June 30, 2025, respectively.