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Leases (Tables)

3 Months Ended

Sep. 30, 2025

Leases

Schedule of components of lease expense

		Three Months Ended September 30,
		2025				2024
Operating lease cost		$	253,318			$	268,495
Finance lease cost:
Depreciation of lease assets			45,480				37,816
Interest on lease liabilities			17,030				14,062
Total finance lease cost			62,510				51,878
Total lease cost		$	315,828			$	320,373

Supplement balance sheet information

		Classification		September 30, 2025				June 30, 2025
Assets:
Operating lease assets		Operating lease assets		$	7,688,839			$	7,429,378
Finance lease assets		Property and equipment, net(1)			875,886				920,569
Total lease assets				$	8,564,725			$	8,349,947
Liabilities:
Current:
Operating leases		Operating lease liabilities, current		$	1,338,632			$	1,254,062
Finance leases		Finance lease liabilities, current			202,328				206,518
Noncurrent:
Operating leases		Operating lease liabilities, less current portion			8,440,693				8,326,250
Finance leases		Finance lease liabilities, less current portion			370,422				421,363
Total lease liabilities				$	10,352,075			$	10,208,193

Schedule of lease term and discount rate

Lease Term and Discount Rate		September 30, 2025
Weighted Average Remaining Lease Term (in years)
Operating leases			7.7
Finance leases			3.0
Weighted Average Discount Rate
Operating leases			3.3%
Finance leases			8.6%

Supplemental cash flow information

		Three Months Ended September 30,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases		$	313,766			$	294,274
Operating cash used for finance leases		$	17,030			$	14,062
Financing cash used for finance leases		$	55,398			$	40,058

Future maturities of lease liabilities

Fiscal year ending:		Finance Leases				Operating Leases
June 30, 2026 (remaining nine months)		$	183,232			$	1,218,933
June 30, 2027			225,756				1,495,144
June 30, 2028			181,640				1,331,165
June 30, 2029			57,642				1,321,478
June 30, 2030			—				1,356,046
Thereafter			—				4,379,685
Total future minimum payments			648,270				11,102,451
Less imputed interest			(75,520	)			(1,323,126	)
Present value of lease liabilities		$	572,750			$	9,779,325

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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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