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COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FINANCE LEASES

The Company has finance leases outstanding as of June 30, 2024 as follows:

SCHEDULE OF FINANCE LEASES 

Lease Date  Property Leased  Lease Term (months)   Commencement Date  Monthly Lease Payment(1) 
9/2/2022  Vehicle   60   9/10/2022  $1,100 
10/17/2022  Manufacturing equipment   36   10/17/2022  $5,500 
1/24/2023  Manufacturing equipment   36   1/24/2023  $6,700 
3/2/2023  Manufacturing equipment   36   3/2/2023  $1,000 

 

(1)Excludes sales tax and other fees.
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments as of June 30, 2024 are as follows:

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

   Operating Leases   Finance Leases 
Years ending June 30,          
2025  $882,000   $172,000 
2026   910,000    85,000 
2027   433,000    15,000 
2028   64,000    21,000 
2029   -    - 
Total future minimum lease payments   2,289,000    293,000 
Less: discount   (234,000)   (25,000)
Total lease liability   2,055,000    268,000 
Less: leases payable, current portion   (734,000)   (156,000)
Leases payable, noncurrent portion  $1,321,000   $112,000