v3.26.1
Leases (Tables)
 6 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense consist of the following:
   Classification  Six months ended
December 31,
2025		   Six months ended
December 31,
2024		 
Operating lease costs  General and administrative expenses  $162,556   $159,406 
Operating lease costs  Research and development expenses   
-
    
-
 

  

Balance sheet information related to leases consists of the following:

 

   Classification  December 31,
2025		   June 30,
2025		 
Assets           
Operating lease – ROU assets  Right-of-use assets  $386,302   $544,385 
              
Liabilities             
Operating lease liabilities  Current portion  $258,124   $312,780 
Operating lease liabilities  Non-current portion   128,178    231,635 
Total lease liabilities     $386,302   $544,415 
              
Weighted average remaining term (years)             
Operating leases      1.11    0.46 
              
Weighted average discount rate             
Operating leases      5.88%   5.22%
Schedule of Minimum Lease Payments in Future Periods

The following table sets forth the Company’s minimum lease payments in future periods: 

 

   December 31,
2025		 
For the years ending December 31,    
2026  $278,722 
2027   124,799 
Total minimum lease payments  $403,521 
Less: imputed interest   (17,219)
      
Total:  $386,302