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Facility Operating Lease (Tables)

6 Months Ended

12 Months Ended

Dec. 31, 2024

Jun. 30, 2024

Facility Operating Lease [Abstract]

Schedule of Maturities of Operating Lease Liabilities

The following table presents maturities of operating lease liabilities on an undiscounted basis as of December 31, 2024:

For the years ending June 30,
Remainder of 2025		$	85,138
2026			173,454
2027			177,791
2028			182,235
2029			186,791
Thereafter			337,732
Total			1,143,141
Less imputed interest			(136,405	)
Total lease liability			1,006,736
Less: lease liability, current portion			133,460
Lease liability, long term portion		$	873,276

The following table presents maturities of operating lease liabilities on an undiscounted basis as of June 30, 2024:

For the years ending June 30,
2025		$	169,224
2026			173,454
2027			177,791
2028			182,235
2029			186,791
Thereafter			337,732
Total			1,227,227
Less imputed interest			(157,284	)
Total lease liability			1,069,943
Less: lease liability, current portion			128,743
Lease liability, long term portion		$	941,200

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- References

No definition available.

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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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