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

COMMITMENTS AND CONTINGENCIES (Tables)

v3.26.3
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF RIGHT OF USE ASSET

ROU is summarized below:

 

    June 30, 2026     June 30, 2025  
Office lease   $ 68,339     $ 68,339  
Less: accumulated amortization     (27,549 )     (8,926 )
Right-of-use asset, net   $ 40,790     $ 59,413  
SCHEDULE OF OPERATING LEASE LIABILITY

Operating Lease liabilities are summarized below:

 

    June 30, 2026     June 30, 2025  
Office lease   $ 68,339     $ 68,339  
Reduction of lease liability     (20,032 )     (8,926 )
Less: office lease, current portion     (24,489 )     (17,664 )
Long term portion of lease liability   $ 23,818     $ 41,749  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Remaining future minimum lease payments under non-cancelable operating lease at June 30, 2026 are as follows:

 

         
Fiscal Year 2026- remainder   $ 7,041  
Fiscal Year 2027     28,858  
Fiscal Year 2028     25,042  
Imputed interest     (7,350 )
Total operating lease liability   $ 53,591