Leases (Tables)

3 Months Ended

Sep. 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:	September 30, 2025		June 30, 2025
Operating lease right-of-use assets	$	404,827	$	475,739
Current portion of operating lease liabilities	$	229,624	$	294,475
Long-term portion of operating lease liabilities		117,888		136,654
Total operating lease liabilities	$	347,512	$	431,129

Finance leases:	September 30, 2025		June 30, 2025
Property, plant and equipment, net	$	41,694	$	51,934
Current portion of finance lease liabilities and total finance lease liabilities	$	172,693	$	178,447

	Three months ended September 30, 2025			Three months ended September 30, 2024
Operating lease expense:
Operating lease expense	$	135,048		$	145,735
Short-term lease expense		2,485			-
Total operating lease expense		137,533			145,735
Finance lease expense:
Amortization of leased assets		10,240			10,386
Interest on lease liabilities		2,122			2,240
Total finance lease expense		12,362			12,626
Rental income		(65,553	)		-
Total lease costs	$	84,342		$	158,361

	September 30, 2025
Weighted-average remaining lease term (in years)
Operating leases		1.63
Finance leases		0.73
Weighted-average discount rate:
Operating leases		12	%
Finance leases		4.89	%

Schedule of Maturities of Our Operating Lease Liabilities

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

	Operating leases		Finance leases
2025	$	85,149	$	3,920
2026		187,194		174,291
2027		77,617		-
2028		32,341		-
Total minimum lease payments		382,301		178,211
Less: interest		34,789		5,518
Present value of lease obligations		347,512		172,693
Less: Current portion		229,624		172,693
Long-term portion of lease obligations	$	117,888	$	-