| Schedule of Maturities of Operating Lease Liabilities |
The
following table presents maturities of operating lease liabilities on an undiscounted basis as of December 31, 2024:
| For the years ending June 30, | |
| |
| Remainder of 2025 | |
$ | 85,138 | |
| 2026 | |
| 173,454 | |
| 2027 | |
| 177,791 | |
| 2028 | |
| 182,235 | |
| 2029 | |
| 186,791 | |
| Thereafter | |
| 337,732 | |
| Total | |
| 1,143,141 | |
| Less imputed interest | |
| (136,405 | ) |
| Total lease liability | |
| 1,006,736 | |
| Less: lease liability, current portion | |
| 133,460 | |
| Lease liability, long term portion | |
$ | 873,276 | |
|
The following table presents maturities of operating
lease liabilities on an undiscounted basis as of June 30, 2024:
| For the years ending June 30, | |
| |
| 2025 | |
$ | 169,224 | |
| 2026 | |
| 173,454 | |
| 2027 | |
| 177,791 | |
| 2028 | |
| 182,235 | |
| 2029 | |
| 186,791 | |
| Thereafter | |
| 337,732 | |
| Total | |
| 1,227,227 | |
| Less imputed interest | |
| (157,284 | ) |
| Total lease liability | |
| 1,069,943 | |
| Less: lease liability, current portion | |
| 128,743 | |
| Lease liability, long term portion | |
$ | 941,200 | |
|