Annual report [Section 13 and 15(d), not S-K Item 405]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.2
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF RIGHT OF USE ASSET

ROU is summarized below:

 

    June 30, 2025     June 30, 2024  
Office lease   $ 128,327     $ 66,201  
Less: accumulated amortization     (68,914 )     (48,402 )
Right-of-use asset, net   $ 59,413     $ 17,799  
SCHEDULE OF OPERATING LEASE LIABILITY

Operating Lease liabilities are summarized below:

 

    June 30, 2025     June 30, 2024  
Office lease   $ 128,327     $ 66,201  
Reduction of lease liability     (68,914 )     (46,839 )
Less: office lease, current portion     (17,664 )     (19,362 )
Long term portion of lease liability   $ 41,749     $ -  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Remaining future minimum lease payments under non-cancelable operating lease at June 30, 2025 are as follows:

 

         
Fiscal Year 2026   $ 23,853  
Fiscal Year 2027     25,045  
Fiscal Year 2028     21,734  
Imputed interest     (11,219 )
Total operating lease liability   $ 59,413