XML 32 R14.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY AND EQUIPMENT
12 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 - PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following at June 30, 2025 and 2024:

 

               
   Useful Life  June 30, 2025  June 30, 2024
Lab equipment and instruments   4-7   $639,998   $639,998 
Leasehold improvements   10    224,629    224,629 
Furniture, fixtures, and equipment   4-7    205,396    195,834 
Total        1,070,023    1,060,461 
Less accumulated depreciation        (702,180)   (578,340)
Net Property and Equipment       $367,843   $482,121 

 

Depreciation expense amounted to $119,193 and $113,563 for the years ended June 30, 2025 and 2024, respectively.