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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Sep. 30, 2025

Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following at:

		September 30, 2025				June 30, 2025
Accounts payable		$	373,290			$	909,294
Accrued interest			11,686				44,459
Accrued payroll and related expenses			81,852				111,437
Warranty reserve			70,677				69,734
Accrued legal			15,000				70,425
Executive compensation			253,333				-
Digital asset management fees			286,809				-
Consulting fees			83,333				-
Contract termination			-				100,000
Other accrued expenses			23,305				74,936
Total accounts payable and other accrued expenses		$	1,199,285			$	1,380,285

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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