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v3.25.3

Leases (Tables) | 3 Months Ended
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Sep. 30, 2025
Leases |
Schedule of Lease Expense | The table below presents information related to the components of lease expense for the three months ended September 30, 2025 and 2024, respectively: Schedule of Lease Expense
|  | September 30, 2025 |  |  | September 30, 2024 |
Operating lease cost |  | $ | 144,511 |  |  | $ | 86,937 |
Schedule of Operating Lease ROU Assets and Lease Liabilities | The table below presents total operating lease RoU assets and lease liabilities at: Schedule of Operating Lease ROU Assets and Lease Liabilities
|  | September 30, 2025 |  |  | June 30, 2025 |
Operating lease right-of-use asset |  | $ | 265,520 |  |  | $ | 296,157 |
Operating lease liabilities |  | $ | 278,729 |  |  | $ | 306,026 |
Schedule of Maturity of Operating Lease Liabilities | The table below presents the maturities of operating lease liabilities as of September 30, 2025: Schedule of Maturity of Operating Lease Liabilities
June 30, 2026, remaining |  | $ | 102,976 |
June 30, 2027 |  |  | 141,810 |
June 30, 2028 |  |  | 60,059 |
Total lease payments |  |  | 304,845 |
Less: imputed interest |  |  | (26,116 | )
Total operating lease liabilities |  | $ | 278,729 |
Operating lease liabilities, current |  | $ | 119,604 |
Operating lease liabilities, non-current |  | $ | 159,125 |
Schedule of Weighted Average Remaining Lease Term for Operating Leases and Weighted Average Discount Rate | The table below presents the weighted average remaining lease term for operating leases and the weighted average discount rate used in calculating operating lease right-of-use asset as of September 30, 2025. Schedule of Weighted Average Remaining Lease Term for Operating Leases and Weighted Average Discount Rate
Weighted average lease term (years) |  |  | 2.17 |
Weighted average discount rate |  |  | 8.00 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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