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LEASES (Tables)

3 Months Ended

Sep. 30, 2024

Leases

SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

Supplemental balance sheet information related to leases was as follows:

 SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

		As of				As of
		September 30, 2024				June 30, 2024
Assets
Operating lease assets, net		$	1,216,835			$	1,328,624
Liabilities
Current
Operating		$	590,541			$	608,202
Operating, Current		$	590,541			$	608,202
Non-current
Operating			594,631				688,749
Operating, Non Current			594,631				688,749
Total Lease Liabilities		$	1,185,172			$	1,296,951

SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 SCHEDULE OF COMPONENTS OF LEASE COST

		2024				2023
		For the Three Months
		Ended September 30,
		2024				2023
Amortization of finance lease assets		$	13,877			$	2,296
Interest on finance lease obligation			3,087				869
Operating lease cost			99,846				107,033
Short term lease cost			49,563				41,008
Sub lease income			(8,406	)			(8,406	)
Total lease cost		$	157,967			$	142,800

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

 SCHEDULE OF LEASE TERM AND DISCOUNT RATE

		As of				As of
		September 30, 2024				June 30, 2024
Weighted average remaining lease term - Operating leases			1.79 Years				1.99 Years
Weighted average discount rate - Operating leases			4.5	%			4.5	%

SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

Supplemental disclosures of cash flow information related to leases were as follows:

 SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

		2024				2023
		For the Three Months
		Ended September 30,
		2024				2023
Operating cash flows related to operating leases		$	91,641			$	61,696
Operating cash flows related to finance leases		$	3,087			$	869
Financing cash flows related finance leases		$	5,516			$	8,078

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of September 30, 2024:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

		Amount
Within year 1		$	641,066
Within year 2			401,625
Within year 3			147,504
Within year 4			85,855
Within year 5			356
Total Lease Payments			1,276,406
Less: Imputed interest			(91,234	)
Present Value of lease liabilities			1,185,172
Less:  Current portion			(590,541	)
Non-Current portion		$	594,631

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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