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LEASES (Tables)

9 Months Ended

Mar. 31, 2025

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
		March 31, 2025				June 30, 2024
Assets
Operating lease assets, net		$	930,847			$	1,328,624
Liabilities
Current
Operating		$	475,888			$	608,202
Operating, Current		$	475,888			$	608,202
Non-current
Operating			422,350				688,749
Operating, Noncurrent			422,350				688,749
Total Lease Liabilities		$	898,238			$	1,296,951

SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 SCHEDULE OF COMPONENTS OF LEASE COST

		2025				2024				2025				2024
		For the Three Months								For the Nine Months
		Ended March 31,								Ended March 31,
		2025				2024				2025				2024
Amortization of finance lease assets		$	7,584			$	3,963			$	29,181			$	8,624
Interest on finance lease obligation			7,584				1,434				13,578				3,073
Operating lease cost			97,891				99,201				296,229				304,543
Short term lease cost			51,551				41,087				161,591				122,311
Sub lease income			(8,406	)			(8,406	)			(25,326	)			(25,011	)
Total lease cost		$	156,204			$	137,279			$	475,253			$	413,540

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
		March 31, 2025				June 30, 2024
Weighted average remaining lease term - Operating leases			1.57 Years				1.99 Years
Weighted average discount rate - Operating leases			4.7	%			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

		2025				2024
		For the Nine Months
		Ended March 31,
		2025				2024
Operating cash flows related to operating leases		$	280,336			$	230,943
Operating cash flows related to finance leases		$	8,833			$	3,070
Financing cash flows related finance leases		$	12,122			$	20,180

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of March 31, 2025:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

		Amount
Within year 1		$	515,226
Within year 2			303,741
Within year 3			126,440
Within year 4			18,957
Within year 5			118
Total Lease Payments			964,482
Less: Imputed interest			(66,244	)
Present Value of lease liabilities			898,238
Less: Current portion			(475,888	)
Non-Current portion		$	422,350

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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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