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Notes Payable (Tables)
 12 Months Ended
Jun. 30, 2024
Debt Disclosure [Abstract]  
Schedule of note payable
          
   June 30, 2024   June 30, 2023 
         
Current portion of Notes Payable  $5,000,000   $10,000,000 
Less: debt financing costs   (11,820)   (108,751)
Less: unearned discount   (111,212)   (1,023,145)
Plus: accretion of Loan Premium   824,242    236,970 
Current portion of Notes Payable, net of financing costs, unearned premium and discount  $5,701,210   $9,105,074 

 

Non-current portion of Notes Payable

 

   June 30, 2024   June 30, 2023 
         
Notes Payable  $-   $5,000,000 
Less: debt financing costs   -    (11,820)
Less: unearned discount   -    (111,212)
Plus: accretion of Loan Premium   -    350,302 
Notes Payable, net of the current portion financing costs, unearned premium and discount  $-   $5,227,270 
Schedule of estimated future amortization expense and accretion of premium
            
   Unearned Discount   Debt Financing Costs   Loan Premium 
             
Year ending June 30,               
2025  $111,212   $11,820   $25,758 
Total  $111,212   $11,820   $25,758