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Debts and Other Liabilities (Tables)

3 Months Ended

Sep. 30, 2024

Debt Disclosure [Abstract]

Schedule of Carrying Amount of Promissory Note

 Schedule of Carrying Amount of Promissory Note

		September 30, 2024				June 30, 2024
Promissory note issued on November 12, 2019		$	500,000			$	500,000
Promissory note issued on December 30, 2019, related party			50,000				50,000
Total other debt		$	550,000			$	550,000

Schedule of Bank Loans

 Schedule of Bank Loans

		September 30, 2024				June 30, 2024
Bank loan #1, monthly payment $803.69, due in 110 months, effective interest rate 6.44%		$	22,805			$	24,447
Bank loan #2, monthly payment $5,672.86 start on November 23, 2020, due in 48 months			6,699				21,495
Total bank loans		$	29,504			$	45,942

Schedule of Future Maturities over Remaining Term of Debt

Future maturities over the remaining term of total debt for (1) to (3) are as follows:

 Schedule of Future Maturities over Remaining Term of Debt

2025 (1)		$	603,366
2026			67,118
2027			60,664
2028			27,024
Long-term debt			758,172
Less: current portion (1)			(619,002	)
Long-term portion of debt		$	139,170

⁽¹⁾ Includes $50,000 related party debt

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Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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Tabular disclosure of maturity and sinking fund requirement for long-term debt.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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