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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2025
LEASES [Abstract] |
Lease Expense |
|  |  | Year Ended
|  | 2025 |  | 2024
Operating lease cost |  | $ | 387,669 |  | $ | 387,669
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | (380,000) |  | $ | (380,000)
Weighted-average remaining lease term (in years) |  |  | 8 |  |  | 9
Weighted-average discount rate |  |  | 5.25% |  |  | 5.25%
Future Minimum Lease Payments |
Year Ending June 30, |  |  |
2026 |  | $ | 380,000
2027 |  |  | 380,000
2028 |  |  | 380,000
2029 |  |  | 397,000
2030 |  |  | 397,000
Thereafter |  |  | 1,191,000
Total lease payments |  |  | 3,125,000
Present value adjustment |  |  | (583,266)
Total lease liabilities |  | $ | 2,541,734

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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 + Details
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- Definition 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 + Details
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