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Lease right-of-use assets and lease liabilities (Tables)

12 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Operating Right of use Assets and Operating Lease Liabilities

Operating right-of- use assets are summarized below:

 Schedule of Operating Right of use Assets and Operating Lease Liabilities

		June 30, 2025				June 30, 2024
Office lease		$	836,697			$	836,697
Less accumulated amortization			(549,375	)			(278,899	)
Right-of-use, net		$	287,322			$	557,798

Operating lease liabilities are summarized below:

		June 30, 2025				June 30, 2024
Operating lease liabilities
Office lease		$	298,560			$	580,353
Less: current portion			286,378				278,432
Long term portion		$	12,182			$	301,921

Schedule of Maturity of Operating Lease Liabilities

 Schedule of Maturity of Operating Lease Liabilities

		June 30, 2025
Year ending June 30, 2026		$	306,707
Total future minimum lease payments			306,707
Less imputed interest			(8,147	)
PV of Payments		$	298,560

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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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