Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

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

ROU is summarized below:

 

    September 30,
2026
    June 30,
2026
 
    (Unaudited)        
Office lease   $ 68,339     $ 68,339  
Less: accumulated amortization     (33,353 )     (27,549 )
Right-of-use asset, net   $ 34,986     $ 40,790  
SCHEDULE OF OPERATING LEASE LIABILITY

Operating Lease liabilities are summarized below:

 

    September 30,
2026
    June 30,
2026
 
    (Unaudited)        
Office lease   $ 68,339     $ 68,339  
Reduction of lease liability     (25,598 )     (20,032 )
Less: office lease, current portion     (25,731 )     (24,489 )
Long term portion of lease liability   $ 17,010     $ 23,818  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

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

 

         
Fiscal Year 2026- remainder   $ 7,223  
Fiscal Year 2027     29,857  
Fiscal Year 2028     10,113  
Imputed interest     (4,452 )
Total operating lease liability   $ 42,741