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Commitments and contingencies (Tables)

3 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of lease cost and other information

Schedule of lease cost and other information
Lease cost		9/30/2024				9/30/2023
Operating lease cost (included in G&A in the Company's statement of operations)		$	594,133			$	792,826
Other information
Cash paid for amounts included in the measurement of lease liabilities		$	604,117			$	792,317
Remaining term in years			0.58 – 3.67				0.08 – 4.67
Average discount rate - operating leases			5 - 6%				5 - 8%

Schedule of supplemental balance sheet information related to leases

Schedule of supplemental balance sheet information related to leases
Operating leases		9/30/2024				6/30/2024
Right of use asset - non-current		$	5,226,888			$	6,124,163
Lease Liability – current			1,686,889				2,039,301
Lease Liability - non-current			3,945,935				4,509,809
Total operating lease liabilities		$	5,632,824			$	6,549,110

Schedule of maturities of lease liabilities

Schedule of maturities of lease liabilities
		Operating
		Lease
For Year ending June 30:
2025		$	1,535,511
2026			1,533,918
2027			1,586,572
2028			1,459,409
Less: Imputed interest/present value discount			(482,586	)
Present value of lease liabilities		$	5,632,824

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- References

No definition available.

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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

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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

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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