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COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FINANCE LEASES

The Company’s leased properties as of March 31, 2025 are as follows:

 

Lease Date  Property Leased  Lease Term (months)   Commencement Date  Monthly Lease Payment(1) 
9/2/2022  Vehicle   60   9/10/2022  $1,200 
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 March 31, 2025 are as follows:

 

   Operating Leases   Finance Leases 
Years ending June 30,          
2025 (remaining three months)  $222,000   $42,000 
2026   910,000    85,000 
2027   433,000    15,000 
2028   64,000    21,000 
Total future minimum lease payments   1,629,000    163,000 
Less: discount   (117,000)   (11,000)
Total lease liability   1,512,000    152,000 
Less: leases payable, current portion   (808,000)   (109,000)
Leases payable, noncurrent portion  $704,000   $43,000