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Property and Equipment
9 Months Ended
Mar. 31, 2025
Property and Equipment  
Property and Equipment

Note 4. Property and Equipment

 

 

 

March 31,

2025

 

 

June 30,

2024

 

Furniture and fixtures

 

$127,029

 

 

$127,050

 

Computer equipment

 

 

98,735

 

 

 

112,397

 

Internal use software

 

 

570,645

 

 

 

570,645

 

Manufacturing equipment

 

 

2,062,703

 

 

 

1,927,974

 

Leasehold improvements

 

 

814,157

 

 

 

767,418

 

Vehicles

 

 

89,359

 

 

 

89,359

 

Property and equipment, gross

 

 

3,762,628

 

 

 

3,594,844

 

Less accumulated depreciation

 

 

(1,790,105 )

 

 

(1,268,288 )

 

 

$1,972,522

 

 

$2,356,556

 

 

Depreciation expense for the three months ended March 31, 2025, and 2024 was $198,519 and $306,185, respectively. 

 

Depreciation expense for the nine months ended March 31, 2025, and 2024 was $658,986 and $901,521, respectively.