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Commitments and Contingencies (Tables) | 3 Months Ended
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Sep. 30, 2025
Commitments and Contingencies [Abstract] |
Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases | The following table discloses the lease cost, weighted average discount rate, and weighted average remaining lease term for operating leases as of September 30, 2025 and 2024:
|  | September 30, 2025 |  |  | September 30, 2024 |
Operating lease cost |  | $ | 40,416 |  |  | $ | 40,416 |
Remaining lease term |  |  | 2.4 years |  |  |  | 3.4 years |
Discount rate |  |  | 6.56 | % |  |  | 6.56 | %
Schedule of Undiscounted Cash Flows | The following table discloses the undiscounted cash flows on an annual basis and a reconciliation of the undiscounted cash flows of operating lease liabilities recognized in the balance sheet as of September 30, 2025:
Year Ended June 30, |  |  |
2026 (remainder) |  | $ | 125,765 |
2027 |  |  | 171,407 |
2028 |  |  | 116,160 |
2029 |  |  | - |
2030 |  |  | - |
Total undiscounted cash flows |  |  | 413,332 |
Less amount representing interest |  |  | (30,255 | )
Present value of lease liabilities |  |  | 383,077 |
Less current portion |  |  | (148,440 | )
Noncurrent lease liabilities |  | $ | 234,637 |

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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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