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v3.25.1

Commitments and contingencies (Tables) | 9 Months Ended
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Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease cost and other information |
Schedule of lease cost and other information |  |  |  |  |  |  |  |
Lease cost |  | 03/31/2025 |  |  | 03/31/2024 |
Operating lease cost (included in G&A in the Company's statement of operations) |  | $ | 534,836 |  |  | $ | 592,410 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 552,768 |  |  | $ | 594,976 |
Remaining term in years |  |  | 0.08 – 3.17 |  |  |  | 1.08 – 4.17 |
Average discount rate - operating leases |  |  | 5 - 6% |  |  |  | 5 - 8% |
Nine months Ended March 31, 2025 and 2024:
Lease cost |  | 03/31/2025 |  |  | 03/31/2024 |
Operating lease cost (included in G&A in the Company's statement of operations) |  | $ | 1,798,416 |  |  | $ | 2,124,939 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,837,011 |  |  | $ | 2,129,841 |
Remaining term in years |  |  | 0.08 – 3.17 |  |  |  | 1.08 – 4.17 |
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 |  | 03/31/2025 |  |  | 06/30/2024 |
Right of use asset - non-current |  | $ | 4,281,622 |  |  | $ | 6,124,163 |
Lease Liability – current |  |  | 1,392,146 |  |  |  | 2,039,301 |
Lease Liability - non-current |  |  | 3,267,491 |  |  |  | 4,509,809 |
Total operating lease liabilities |  | $ | 4,659,637 |  |  | $ | 6,549,110 |
Schedule of maturities of lease liabilities |
Schedule of maturities of lease liabilities |  |  |
|  | Operating |
|  | Lease |
For Year ending June 30: |  |  |  |
2025 (excluding the first nine months of the fiscal year ending June 30, 2025) |  | $ | 437,924 |
2026 |  |  | 1,533,918 |
2027 |  |  | 1,586,572 |
2028 |  |  | 1,459,409 |
Less: Imputed interest/present value discount |  |  | (358,186 | )
Present value of lease liabilities |  | $ | 4,659,637 |

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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 + Details
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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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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