XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment (Tables)
3 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following:

 

 

  

September 30,

2025

  

June 30,

2025

 
Leasehold improvements  $1,305,863   $1,299,825 
Machinery and equipment   1,481,678    1,389,417 
Computer equipment   1,561,151    1,427,842 
Furniture, fixtures and other equipment   357,955    342,886 
Total   4,706,647    4,459,970 
Less accumulated depreciation and amortization   (2,086,090)   (1,975,666)
Property and equipment, net  $2,620,557   $2,484,304