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Operating Leases (Tables)

9 Months Ended

Mar. 31, 2025

Operating Leases

Schedule of Future Minimum Lease Payments Due Under Operating Leases

2025		$	188,211
2026			770,004
2027			507,343
2028			486,733
2029			221,715
Total undiscounted future minimum lease payments			2,174,006
Less: Imputed interest			(164,713	)
			2,009,293
Less: current portion			(165,060	)
Present value of operating lease obligation		$	1,844,233

Schedule of Weighted Average Lease Term and Weighted Average Discount Rate

Weighted average remaining lease term months			37
Weighted average incremental borrowing rate			5.0	%

Weighted average remaining lease term months			43
Weighted average incremental borrowing rate			5.0	%

Schedule of Components of Lease Expenses

		Three Months Ended March 31, 2025				Nine Months Ended March 31, 2025				Three Months Ended March 31  31, 2024				Nine Months Ended March 31, 2024
Finance lease expense:
Amortization of ROU assets		$	185,148			$	555,444			$	173,405			$	514,955
Interest expense			24,993				80,781				22,639				73,341
Operating lease cost			3,750				11,279				3,745				12,436
Short-term lease expense			-				-				171,577				558,936
Variable lease expense			56,819				160,490				36,395				95,731
Total lease cost		$	270,710			$	807,994			$	407,761			$	1,255,399

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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

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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

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