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v3.24.3

PROPERTY AND EQUIPMENT | 12 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 - PROPERTY AND EQUIPMENT Property and equipment consisted of the following at June 30, 2024 and 2023:
Schedule of property and equipment |  |  |  |  |  |
|  | Useful Life |  | June 30, 2024 |  | June 30, 2023
Lab equipment and instruments |  |  | 4-7 |  |  | $ | 639,998 |  |  | $ | 576,298 |
Leasehold improvements |  |  | 10 |  |  |  | 224,629 |  |  |  | 224,629 |
Furniture, fixtures, and equipment |  |  | 4-7 |  |  |  | 195,834 |  |  |  | 172,861 |
Total |  |  |  |  |  |  | 1,060,461 |  |  |  | 973,788 |
Less accumulated depreciation |  |  |  |  |  |  | (578,340 | ) |  |  | (464,799 | )
Net Property and Equipment |  |  |  |  |  | $ | 482,121 |  |  | $ | 508,989 |
Depreciation expense amounted to $113,563 and $107,321 for the years ended June 30, 2024 and 2023, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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