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Property and Equipment and Capitalized Software (Tables) | 12 Months Ended
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Jun. 30, 2025
Property and Equipment and Capitalized Software [Abstract] |
Schedule of Property and Equipment | Property and equipment are summarized as follows:
|  | For the Years Ended June 30, |
|  | 2025 |  |  | 2024 |
Furniture and fixtures |  | $ | 41,360 |  |  | $ | 41,360 |
Computer equipment |  |  | 140,983 |  |  |  | 140,983 |
Total cost |  |  | 182,343 |  |  |  | 182,343 |
Less accumulated depreciation |  |  | (142,907 | ) |  |  | (117,559 | )
Closing balance |  | $ | 39,436 |  |  | $ | 64,784 |
Schedule of Capitalized Software | Capitalized software is summarized as follows:
|  | Year Ended |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Beginning capitalized software |  | $ | 3,993,691 |  |  | $ | 3,618,991 |
Additions |  |  | 378,300 |  |  |  | 374,700 |
Impairment |  |  | (90,869 | ) |  |  | - |
Ending capitalized software |  |  | 4,281,122 |  |  |  | 3,993,691 |
Beginning accumulated amortization |  |  | 3,348,863 |  |  |  | 2,840,545 |
Amortization expense |  |  | 408,455 |  |  |  | 508,318 |
Ending accumulated amortization |  |  | 3,757,318 |  |  |  | 3,348,863 |
Capitalized software - net |  | $ | 523,804 |  |  | $ | 644,828 |
Schedule of Future Estimated Amortization | Because the carrying amount exceeded the recoverable amount, the asset was written down to its fair value of approximately $72,000 determined using a discounted cash flow approach (Level 3 input under the fair value hierarchy).
FY2026 |  | $ | 216,412 |
FY2027 |  |  | 212,012 |
FY2028 |  |  | 95,380 |
Total |  | $ | 523,804 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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