XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounts Payable and Accrued Expenses
 6 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Expenses [Abstract]  
Accounts Payable and Accrued Expenses
8.Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following at:

 

    December 31,
2024		     June 30,
2024		  
Accounts payable   $ 239,498     $ 176,077  
Accrued interest     103,283       23,113  
Accrued payroll and related expenses     36,610       59,943  
Accrued pending litigation (Note 14)     108,242       108,242  
Warranty reserve     73,664       96,636  
Accrued severance    
-
       70,000  
Accrued legal     20,000       32,259  
Other accrued expenses     13,763       7,686  
Total accounts payable and other accrued expenses   $ 595,060     $ 573,956