LEASES (Tables)

12 Months Ended

Jun. 30, 2025

LEASES

Schedule of Lease-Related Assets and Liabilities

	As of June 30,
	2025			2024
Assets
Right-of-use asset (#1)	$	720,000		$	720,000
Right-of-use assets (#2)		162,092			64,910
Total RoU assets	$	882,092		$	784,910
Less: Accumulated amortization		(363,717	)		(275,428	)
	$	518,375			509,482
Liabilities
Current:
Operating lease liabilities	$	38,311		$	24,881
Finance lease liabilities		-			22,323
		38,311			47,204
Finance lease liabilities – assets held for sale	$	-		$	603,252
Total Current Lease Liabilities	$	38,311			650,456
Non-current:
Operating lease liabilities	$	91,639		$	4,602
Finance lease liabilities		-			86,565
Total Non-current Lease Liabilities		91,639			91,167
Total lease liabilities	$	129,950		$	741,623

Schedule of weighted average discount rate and the remaining lease

	As of June 30,
	2025			2024
Operating leases
Weighted average discount rate		9.00	%		18.20	%
Weighted average remaining lease term (years)		3.10			1.17
Finance leases
Weighted average discount rate	NA				6.73	%
Weighted average remaining lease term (years)	NA				3.66

Schedule of Lease expense

	Years ended June 30,
	2025		2024
Finance lease cost:
Interest on lease liabilities (per ASC 842)	$	5,368	$	45,926
Operating lease cost:
Operating lease expense (per ASC 842)		145,705		131,096
Total lease expense	$	151,073	$	177,022

Schedule of Future Contractual Lease Payments

Years ending June 30,	Operating and finance lease amount
2026		48,435
2027		48,435
2028		37,710
Thereafter		15,741
Total minimum lease liabilities payment		150,321
Less: imputed interest		(20,371	)
Present value of lease liabilities	$	129,950