COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF UNDISCOUNTED LEASE PAYMENTS

Future approximate undiscounted lease payments for the Company’s operating lease liabilities and a reconciliation of these payments to its operating lease liabilities as of September 30, 2024 are as follows:

Years Ended June 30,
2025 (9 remaining months)		217,000
2026		185,000
Total future minimum lease commitments, including short-term leases		402,000
Less: future minimum lease payments of short -term leases		(8,000	)
Less: imputed interest		(24,000	)
Present value of future minimum lease payments, excluding short term leases	$	370,000
Current portion of operating lease liabilities	$	233,000
Non-current portion of operating lease liabilities		137,000
Total operating lease liability	$	370,000

SCHEDULE OF CONTINGENT CONSIDERATION FOR ACQUISITIONS

Contingent consideration for acquisitions, consists of the following as of September 30 and June 30, 2024, respectively (see Note 7):

	As of September 30,		As of June 30,
	2024		2024
BLI, current portion	$	2,914,490	$	1,431,761
XRT		-		35,714
Subtotal current portion		2,914,490		1,467,475
BLI, net of current portion		-		1,413,696
Total contingent consideration for acquisitions	$	2,914,490	$	2,881,171