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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of September 30, 2025 and June 30, 2025 consist of the following:

Schedule of Accounts Payable and Accrued Expenses

		September 30, 2025				June 30, 2025
Accounts payable		$	1,714,314			$	1,391,620
Accrued payroll and payroll taxes			693,644				1,081,600
Accrued vacation			621,878				611,136
Accrued bonuses			2,122,704				1,710,204
Accrued other expenses			142,136				134,970
Total		$	5,294,676			$	4,929,530

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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