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LEASES

12 Months Ended

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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- References

No definition available.

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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

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