XML 90 R71.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES (Details) - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Lease-related assets $ 481,205 $ 518,375 $ 509,482
Operating lease liabilities current 39,145 38,311 24,881
Finance lease liabilities current   0 22,323
Operating lease liabilities Non current 81,534 91,639 4,602
Finance lease liabilities Non current   0 86,565
Total lease liabilities 120,679 129,950 741,623
Lease Assets And Liabilities [Member]      
Right-of-use asset #1 720,000 720,000 720,000
Right-of-use asset #2 162,092 162,092 64,910
Total RoU assets 882,092 882,092 784,910
Less: Accumulated amortization (400,887) (363,717) (275,428)
Lease-related assets 481,205 518,375 509,482
Operating lease liabilities current 39,145 38,311 24,881
Finance lease liabilities current   0 22,323
Total lease liabilitie Current   38,311 47,204
Finance lease liabilities - assets held for disposal   0 603,252
Total Current Lease Liabilities   38,311 650,456
Operating lease liabilities Non current $ 81,534 91,639 4,602
Finance lease liabilities Non current   0 86,565
Total lease liabilitie Noncurrent   91,639 91,167
Total lease liabilities   $ 129,950 $ 741,623