XML 86 R66.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF UNDISCOUNTED LEASE PAYMENTS (Details) - USD ($)
Jun. 30, 2024
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]    
2025 $ 400,000  
2026 192,000  
Total future minimum lease commitments, including short-term leases 592,000  
Less: future minimum lease payments of short -term leases (15,000)  
Less: imputed interest (33,000)  
Present value of future minimum lease payments, excluding short term leases 544,000  
Current portion of operating lease liabilities 364,688 $ 405,948
Non-current portion of operating lease liabilities 178,824 $ 423,454
Total operating lease liability $ 544,000