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v3.25.2

Property and Equipment | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024
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. | Note 5. Property and Equipment Property and equipment consist of the following:
|  | June 30, 2024 |  |  | June 30, 2023 |
Furniture and fixtures |  | $ | 127,050 |  |  | $ | 172,663 |
Computer equipment |  |  | 112,397 |  |  |  | 156,283 |
Internal use software |  |  | 570,645 |  |  |  | 608,949 |
Manufacturing equipment |  |  | 1,927,974 |  |  |  | 3,325,525 |
Leasehold improvements |  |  | 767,418 |  |  |  | - |
Building |  |  | 4,005,516 |  |  |  | 4,611,248 |
Vehicles |  |  | 89,359 |  |  |  | 261,362 |
Property and equipment, gross |  |  | 7,600,360 |  |  |  | 9,136,030 |
Less accumulated depreciation |  |  | (1,268,288 | ) |  |  | (1,693,407 | )
Less building classified as available for sale |  |  | (4,005,516 | ) |  |  | (4,611,248 | )
|  | $ | 2,356,556 |  |  | $ | 2,831,375 |
Depreciation expense for the years ended June 30, 2024 and 2023 was $1,268,355 and $913,246, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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