Leases (Tables)

12 Months Ended

Jun. 30, 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:	June 30, 2025		June 30, 2024
Operating lease right-of-use assets	$	475,739	$	689,165
Current portion of operating lease liabilities	$	294,475	$	443,519
Long-term portion of operating lease liabilities		136,654		235,492
Total operating lease liabilities	$	431,129	$	679,011

Finance leases:	June 30, 2025		June 30, 2024
Property, plant and equipment, net	$	51,934	$	92,463
Current portion of finance lease liabilities	$	178,447	$	7,141
Long-term portion of finance lease liabilities		-		177,403
Total finance lease liabilities	$	178,447	$	184,544

	Year ended June 30, 2025			Year ended June 30, 2024
Operating lease expense:
Operating lease expense	$	706,714		$	587,677
Short-term lease expense		3,539			-
Total operating lease expense		710,253			587,677
Finance lease expense:
Amortization of leased assets		40,530			46,447
Interest on lease liabilities		8,615			9,499
Total finance lease expense		49,145			55,946
Sublet income		(98,970	)		(152,729	)
Total lease costs	$	660,428		$	490,894

	June 30, 2025
Weighted-average remaining lease term (in years)
Operating leases		1.77
Finance leases		0.98
Did you disclose the
Weighted-average discount rate:
Operating leases		12	%
Finance leases		4.89	%

Schedule of Maturities of Our Operating Lease Liabilities

As of June 30, 2025, the maturities of our operating lease liabilities (excluding short-term leases) are as follows:

	Operating leases		Finance leases
2026	$	325,886	$	186,247
2027		79,372		-
2028		72,757		-
Total minimum lease payments		478,015		186,247
Less: interest		46,886		7,800
Present value of lease obligations		431,129		178,447
Less: Current portion		294,475		178,447
Long-term portion of lease obligations	$	136,654	$	-