Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.3
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF RIGHT OF USE ASSET

ROU is summarized below:

 

   

September 30, 2025

(Unaudited)

    June 30, 2025  
Office lease   $ 128,327     $ 128,327  
Less: accumulated amortization     (72,048 )     (68,914 )
Right-of-use asset, net   $ 56,279     $ 59,413  
SCHEDULE OF OPERATING LEASE LIABILITY

Operating Lease liabilities are summarized below:

 

   

September 30, 2025

(Unaudited)

    June 30, 2025  
Office lease   $ 128,327     $ 128,327  
Reduction of lease liability     (65,747 )     (68,914 )
Less: office lease, current portion     (20,500 )     (17,664 ))
Long term portion of lease liability   $ 42,080     $ 41,749  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

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

 

         
Fiscal Year 2026- remainder   $ 19,880  
Fiscal Year 2027     27,755  
Fiscal Year 2028     24,085  
Imputed interest     (9,140 )
Total operating lease liability   $ 62,580