Leases (Tables)

12 Months Ended

Jun. 30, 2025

Leases

Schedule of leases recorded on the balance sheets [Table Text Block]

			June 30,  2025		June 30,  2024
Lease Assets	Classification on the Balance Sheet
Operating lease assets	Operating lease assets, net	$	3,195,211	$	2,831,417
Finance lease assets	Property and equipment, net		1,097,333		1,365,860
Lease Liabilities
Current
Operating	Current portion of operating lease liability	$	1,018,696	$	1,004,808
Finance	Current portion of finance lease liability		320,423		302,998
Noncurrent
Operating	Operating lease liability, net of current portion	$	2,185,998	$	1,829,608
Finance	Finance lease liability, net of current portion		1,108,448		1,428,870

Schedule of other information related to lease term and discount rate [Table Text Block]

	June 30,  2025	June 30, 2024
Weighted Average Remaining Lease Term
Operating leases	2.9 years	3.3 years
Finance leases	2.9 years	4.4 years
Weighted Average Discount Rate
Operating leases	9.4%	9.2%
Finance leases	4.0%	4.8%

Schedule components of lease expense [Table Text Block]

			Year Ended June 30, 2025		Year Ended June 30, 2024
Operating lease cost	Classification on the Statement of Operations
Operating lease cost	Cost of sales	$	847,367	$	433,065
Operating lease cost	Selling, general, and administrative expenses		491,241		582,772
Short term lease cost	Selling, general, and administrative expenses		2,468		3,079
Finance lease cost
Amortization of finance lease assets	Cost of sales		125,967		125,967
Amortization of finance lease assets	Selling, general, and administrative expenses		142,560		140,674
Interest on finance lease liabilities	Interest expense, net		89,282		105,591
Total lease cost		$	1,698,885	$	1,391,148

Schedule of future minimum lease payments [Table Text Block]

		Operating Lease			Finance Lease
Year ending June 30
2026	$	1,246,926		$	420,188
2027		1,282,187			428,200
2028		1,117,540			428,080
2029		-			424,800
2030		-			71,032
Total future minimum lease payments		3,646,653			1,772,300
Less imputed interest		(478,387	)		(343,429	)
Total present value of lease liabilities	$	3,168,266		$	1,428,871