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v3.25.3

Loans Payable (Details) - USD ($) | Sep. 30, 2025 | Jun. 30, 2025
--- | --- | ---
June 30, 2026 | $ 115,283 |
June 30, 2027 | 5,310,644 |
June 30, 2028 | 76,959 |
Total payments | 5,502,886 |
Less current portion | (144,143) | $ (172,567)
Non-current portion | 4,867,298 |
Loans payable | 5,011,441 |
Total payments | (5,502,886) |
Acquisition Notes [Member] |  |
June 30, 2026 | 0 |
June 30, 2027 | 5,195,205 |
June 30, 2028 | 0 |
Total payments | 5,195,205 |
Total payments | (5,195,205) |
Unamortized Loan Issuance [Member] |  |
Total payments | (284,216) |
Total payments | 284,216 |
Equipment Loans [Member] |  |
June 30, 2026 | 115,283 |
June 30, 2027 | 115,439 |
June 30, 2028 | 76,959 |
Total payments | 307,681 |
Total payments | (307,681) |
Unamortized Discount Fair Value [Member] |  |
Total payments | (207,229) |
Total payments | $ 207,229 |

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