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v3.25.2

Accrued Liabilities (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024
Accrued Liabilities |  |
Schedule of Accrued Liabilities |
|  | March 31, 2025 |  |  | June 30, 2024 |
Accrued professional fees |  |  | 189,957 |  |  |  | 312,500 |
Accrued sales tax |  |  | 36,445 |  |  |  | 28,539 |
Other accrued liabilities |  |  | (2,867 | ) |  |  | 395,368 |
|  | $ | 223,535 |  |  | $ | 736,407 |
|  | June 30, 2024 |  |  | June 30, 2023 |
Accrued professional fees |  |  | 312,500 |  |  |  | 666,495 |
Accrued sales tax |  |  | 28,539 |  |  |  | 37,429 |
Accrued expenses from sale of manufacturing operations |  |  | - |  |  |  | 1,360,000 |
Other accrued liabilities |  |  | 395,368 |  |  |  | 375,870 |
|  | $ | 736,407 |  |  | $ | 2,439,794 |
Schedule of acquisition payable |  |
|  | June 30, 2024 |  |  | June 30, 2023 |
Payments related to the acquisition of Cygnet |  | $ | 413,152 |  |  | $ | 152,500 |
|  | $ | 413,152 |  |  | $ | 152,500 |

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