COMMITMENTS AND CONTINGENCIES (Tables)
|
6 Months Ended |
12 Months Ended |
Dec. 31, 2025 |
Jun. 30, 2025 |
| Commitments and Contingencies Disclosure [Abstract] |
|
|
| SCHEDULE OF RIGHT OF USE ASSET |
ROU
is summarized below:
SCHEDULE
OF RIGHT OF USE ASSET
| |
|
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 |
|
|
ROU
is summarized below:
SCHEDULE OF RIGHT OF USE ASSET
| |
|
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:
SCHEDULE
OF OPERATING LEASE LIABILITY
| |
|
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 |
|
|
Operating
Lease liabilities are summarized below:
SCHEDULE OF OPERATING LEASE LIABILITY
| |
|
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 December 31, 2025 are as follows:
SCHEDULE
OF FUTURE MINIMUM LEASE PAYMENTS
| |
|
|
|
|
| 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 |
|
|
Remaining
future minimum lease payments under non-cancelable operating lease at June 30, 2025 are as follows:
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
| |
|
|
|
|
| Year I |
|
|
|
|
| Fiscal Year 2026 |
|
$ |
23,853 |
|
| Year II |
|
|
|
|
| Fiscal Year 2027 |
|
|
25,045 |
|
| Year III |
|
|
|
|
| Fiscal Year 2028 |
|
|
21,734 |
|
| Year IV |
|
|
|
|
| Imputed interest |
|
|
(11,219 |
) |
| Total operating lease
liability |
|
$ |
59,413 |
|
|