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Prepaid Expense and Other Current Assets (Tables)
9 Months Ended
Mar. 31, 2025
Prepaid Expense and Other Current Assets  
Schedule of Prepaid Expense and Other Current Assets

 

 

March 31,

2025

 

 

June 30,

2024

 

Insurance

 

$71,760

 

 

$116,074

 

Prepayment to vendors

 

 

104,622

 

 

 

203,556

 

Deposits on services

 

 

10,000

 

 

 

25,550

 

Prepaid monthly rent

 

 

-

 

 

 

60,041

 

Subscriptions and services being amortized over the service period

 

 

39,750

 

 

 

32,500

 

Stock issued for prepaid interest on convertible note payable

 

 

 

 

 

 

64,320

 

Other receivables

 

 

6,196

 

 

 

147

 

 

 

 

 

 

 

 

 

 

Total

 

$232,238

 

 

$502,188