XML 31 R15.htm IDEA: XBRL DOCUMENT v3.25.2
Leases
12 Months Ended
Jun. 30, 2025
Leases  
Leases

Note 6 - Leases

The following tables present information about the Company’s leases as of and for the years ended June 30, 2025 and 2024:

As of

As of

    

June 30, 2025

    

June 30, 2024

Right-of-use-assets

$

443,111

$

529,366

Lease liability

439,928

524,973

Weighted average remaining lease term

4.73 years

6.05 years

Weighted average discount rate

2.99%

3.38%

Year Ended

Year Ended

June 30,

June 30,

2025

2024

Operating lease costs

$

125,295

$

127,712

Short-term lease costs

39,480

38,280

Total lease costs

$

164,775

$

165,992

Cash paid for amounts included in measurement of lease liabilities

$

124,056

$

125,215

As of June 30,

    

2025

Lease payments due

Year ending June 30, 2026

$

127,980

Year ending June 30, 2027

118,710

Year ending June 30, 2028

48,620

Year ending June 30, 2029

43,200

Year ending June 30, 2030

43,200

Thereafter

100,800

Total

482,510

Discount

42,582

Lease liability

$

439,928