XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Payable and Accrued Expenses
9 Months Ended
Mar. 31, 2025
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:

 

    March 31,
2025
    June 30,
2024
 
Accounts payable   $ 308,720     $ 176,077  
Accrued interest     154,375       23,113  
Accrued payroll and related expenses     46,214       59,943  
Accrued pending litigation (Note 14)     108,242       108,242  
Warranty reserve     42,779       96,636  
Accrued severance     -       70,000  
Accrued legal     10,000       32,259  
Other accrued expenses     8,387       7,686  
Total accounts payable and other accrued expenses   $ 678,717     $ 573,956