Leases (Tables)

9 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Operating and Finance Leases

The lease liability in connection with operating and finance leases are included in non-current lease liabilities and current portion of lease liabilities on the consolidated balance sheets as follows:

Operating leases:	March 31, 2025		June 30, 2024
Operating lease right-of-use assets	$	348,735	$	689,165
Current portion of operating lease liabilities	$	240,619	$	443,519
Long-term portion of operating lease liabilities		43,117		235,492
Total operating lease liabilities	$	283,736	$	679,011

Finance leases:	March 31, 2025		June 30, 2024
Property, plant and equipment, net	$	62,263	$	82,077
Current portion of finance lease liabilities	$	7,046	$	7,141
Long-term portion of finance lease liabilities		163,512		177,403
Total finance lease liabilities	$	170,558	$	184,544

	Three months ended March 31, 2025		Three months ended March 31, 2024			Nine months ended March 31, 2025		Nine months ended March 31, 2024
Operating lease expense:
Operating lease expense	$	176,341	$	214,160		$	589,422	$	643,007
Short-term lease expense		-		1,086			1,629		1,086
Total operating lease expense		176,341		215,246			591,051		644,093
Finance lease expense:
Amortization of leased assets		9,798		11,772			30,201		35,260
Interest on lease liabilities		2,073		2,353			6,452		7,237
Total finance lease expense		11,871		14,125			36,653		42,497
Rental income		-		(59,283	)		-		(176,124	)
Total lease costs	$	188,212	$	170,088		$	627,704	$	510,466

	March 31, 2025
Weighted-average remaining lease term (in years)
Operating leases		1.17
Finance expense		1.23
Weighted-average discount rate:
Operating leases		12	%
Finance expense		4.89	%

Schedule of Maturities of Operating Lease Liabilities

As of March 31, 2025, the maturities of our operating lease liabilities (excluding short-term leases) are as follows:

	Operating leases		Finance leases
2025	$	259,169	$	15,168
2026		43,332		164,832
Total minimum lease payments		302,501		180,000
Less: interest		18,765		9,442
Present value of lease obligations		283,736		170,558
Less: Current portion		240,619		7,046
Long-term portion of lease obligations	$	43,117	$	163,512