OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of other current liabilities

	June 30,
	2025		2024
Accrued salaries, commissions and payroll taxes	$	3,993,773	$	4,677,690
Sales tax payable		248,845		197,317
State income taxes payable		—		1,461,336
Legal and other professional fees		93,207		11,207
Property taxes		391,479		—
Utilities		449,277		—
Accounting fees		38,000		119,800
Software Licenses		442,305		—
Recruiting fees		135,952		—
Self-funded health insurance reserve		259,661		121,445
Accrued interest and penalty		3,534		3,534
Other general and administrative expenses		918,964		1,348,710
Other Current Liabilities	$	6,974,997	$	7,941,039