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Commitments and contingencies (Tables)

9 Months Ended

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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- 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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