Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.4
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF RIGHT OF USE ASSET

ROU is summarized below:

 

   

December 31, 2025

(Unaudited)

    June 30, 2025  
Office lease   $ 128,327     $ 128,327  
Less: accumulated amortization     (77,426 )     (68,914 )
Right-of-use asset, net   $ 50,901     $ 59,413  
SCHEDULE OF OPERATING LEASE LIABILITY

Operating Lease liabilities are summarized below:

 

   

December 31, 2025

(Unaudited)

    June 30, 2025  
Office lease   $ 128,327     $ 128,327  
Reduction of lease liability     (71,474 )     (68,914 )
Less: office lease, current portion     (21,604 )     (17,664 )
Long term portion of lease liability   $ 35,249     $ 41,749  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Remaining future minimum lease payments under non-cancelable operating lease at December 31, 2025 are as follows:

 

         
Fiscal Year 2026- remainder   $ 13,421  
Fiscal Year 2027     27,952  
Fiscal Year 2028     24,256  
Imputed interest     (8,776 )
Total operating lease liability   $ 56,853