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v3.25.2

LEASES | 12 Months Ended
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Jun. 30, 2025
Leases |
LEASES | NOTE 13. LEASES The Company has two non-cancellable operating leases with original lease periods expiring in August 2025 and April 2026. The components of operating lease expense are as follows: SCHEDULE OF LEASE EXPENSES
|  | 2025 |  |  | 2024 |
|  | Year Ended June 30, |
|  | 2025 |  |  | 2024 |
Amortization of operating lease right-of-use assets |  | $ | 243,632 |  |  | $ | 238,730 |
Interest on operating lease liabilities |  |  | 4,269 |  |  |  | 71,667 |
Total lease expense |  | $ | 247,901 |  |  | $ | 310,397 |
As of June 30, 2025 and 2024, the weighted average remaining lease-term was 0.5 years and 1.3 years, respectively, and the weighted-average discount rate was 13.2%. The reconciliation of the maturities of the operating leases to the operating lease liabilities recorded in the consolidated balance sheet as of June 30, 2025, is as follows: SCHEDULE OF MATURITIES OF OPERATING LEASES TO OPERATING LEASE LIABILITIES
2026 |  | $ | 86,910 |
Total lease payments |  |  | 86,910 |
Less: present value discount |  |  | (2,251 | )
Lease liabilities |  | $ | 84,659 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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