XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.3
DEFINITE LIVED INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of definite lived intangible assets
                  
Definite lived intangible assets:  Expected Life 

Average

Remaining

life

 

Gross

Intangible

Assets

  

Less Accumulated

Amortization

  

Net Intangible

Assets

 
Technology in progress  Not Applicable    $63,303   $   $63,303 
Software  5 years  0.7 years   440,963    356,219    84,744 
Patents  10 years  5.8 years   83,485    33,067    50,418 
Certifications & licenses  3 years  1.4 years   3,603,379    2,936,196    667,183 
Total as of September 30, 2025        $4,191,130   $3,325,482   $865,648 

 

The definite lived intangible assets consisted of the following as of June 30, 2025:

                   
Definite lived intangible assets:  Expected Life 

Average

Remaining

life

 

Gross

Intangible

Assets

  

Less Accumulated

Amortization

  

Net Intangible

Assets

 
Technology in progress  Not Applicable    $452,676   $   $452,676 
Software  5 years  0.9 years   448,922    355,600    93,322 
Patents  10 years  6.0 years   79,519    31,679    47,840 
Certifications & licenses  3 years  1.3 years   3,166,828    2,746,554    420,274 
Total as of June 30, 2025        $4,147,945   $3,133,833   $1,014,112 
Schedule of amortization expenses of the definite lived intangible assets
                                   
    FY2026     FY2027     FY2028     FY2029     FY2010     Thereafter  
Total   $ 362,067     $ 225,305     $ 183,559     $ 30,303     $ 1,111     $