Property and Equipment

9 Months Ended

Mar. 31, 2026

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

NOTE 4. PROPERTY AND EQUIPMENT

As of March 31, 2026 and June 30, 2025, property and equipment, at cost, consisted of:

	March 31,		June 30,
	2026		2025
Office equipment and furniture	$	480,034	$	452,187
Leasehold improvements		46,496		70,404
Total		526,530		522,591
Accumulated depreciation		289,172		242,588
Total property and equipment, net	$	237,358	$	280,003

The Company recorded depreciation expense of $27,855 for the three months ended March 31, 2026, of which $25,403 was recorded as operating expense and $2,452 was recorded as cost of revenue. The Company recorded depreciation expense of $82,515 for the nine months ended March 31, 2026, of which $75,290 was recorded as operating expense and $7,225 was recorded as cost of revenue.

The Company recorded depreciation expense of $27,661 for the three months ended March 31, 2025, of which $25,395 was recorded as operating expense and $2,266 was recorded as cost of revenue. The Company recorded depreciation expense of $110,203 for the nine months ended March 31, 2025, of which $103,271 was recorded as operating expense and $6,932 was recorded as cost of revenue.

The Company disposed of fully depreciated assets with a total value of $14,485 for the nine months ended March 31, 2026.