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v3.25.2

Prepaid Expense and Other Current Assets (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024
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 |
|  | June 30, 2024 |  |  | June 30, 2023 |
Insurance |  | $ | 116,074 |  |  | $ | 187,949 |
Prepayment to vendors |  |  | 203,556 |  |  |  | 138,653 |
Deposits on services |  |  | 25,550 |  |  |  | 45,678 |
Prepaid monthly rent |  |  | 60,041 |  |  |  | 27,813 |
Subscriptions and services being amortized over the service period |  |  | 32,500 |  |  |  | - |
Other deposits |  |  | - |  |  |  | 70,826 |
Stock issued for prepaid interest on convertible note payable |  |  | 64,320 |  |  |  | 465,595 |
Other prepaid expenses |  |  | - |  |  |  | 31,000 |
Other receivables |  |  | 148 |  |  |  | 144,765 |
Total |  | $ | 502,188 |  |  | $ | 1,112,280 |

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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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