| September 30, 2024 | June 30, 2024 | |||||||
| Books | $ | 229,549 | $ | 199,122 | ||||
| Supplies and other prepaid expenses | 733,954 | 833,203 | ||||||
| Total prepaid expenses | $ | 963,503 | $ | 1,032,325 | ||||
| Options Outstanding | Weighted Average Exercise Price | Weighted Average Grant Date Fair Value | Average Remaining Contractual Life (Years) | |||||||||||||
| Balance – June 30, 2023, unvested | - | $ | - | $ | - | - | ||||||||||
| Options issued | 1,425,171 | 3.74 | 1.84 | 10.00 | ||||||||||||
| Options vested | (987,534) | 3.74 | 1.84 | 10.00 | ||||||||||||
| Options expired | - | - | - | - | ||||||||||||
| Options exercised | - | - | - | - | ||||||||||||
| Balance – June 30, 2024, unvested | 437,637 | $ | 3.74 | 1.84 | 9.75 | |||||||||||
| Options issued | 250,000 | 4.00 | 1.94 | 10.00 | ||||||||||||
| Options vested | (72,932) | 3.74 | 1.84 | |||||||||||||
| Options expired | - | - | - | - | ||||||||||||
| Options exercised | - | - | - | - | ||||||||||||
| Balance – September 30, 2024, unvested | 614,705 | $ | 3.85 | $ | 1.88 | 9.71 | ||||||||||
| September 30, 2024 | June 30, 2024 | |||||||
| Leasehold improvements | $ | 678,078 | $ | 561,108 | ||||
| Machinery and equipment | 1,043,700 | 1,032,286 | ||||||
| Computer equipment | 848,616 | 704,846 | ||||||
| Furniture, fixtures and other equipment | 269,860 | 266,923 | ||||||
| Furniture, Fixtures and Other Equipment [Member] | ||||||||
| Total | 2,840,254 | 2,565,163 | ||||||
| Less accumulated depreciation and amortization | (1,655,094) | (1,575,211) | ||||||
| Property and equipment, net | $ | 1,185,160 | $ | 989,952 | ||||
| September 30, 2024 | June 30, 2024 | |||||||
| Bank loan #1, monthly payment $803.69, due in 110 months, effective interest rate 6.44% | $ | 22,805 | $ | 24,447 | ||||
| Bank loan #2, monthly payment $5,672.86 start on November 23, 2020, due in 48 months | 6,699 | 21,495 | ||||||
| Total bank loans | $ | 29,504 | $ | 45,942 | ||||
| 2025 | $ | 1,786,450 | ||
| 2026 | 2,084,138 | |||
| 2027 | 1,155,836 | |||
| 2028 | 830,612 | |||
| 2029 | 847,224 | |||
| After 2029 | 2,719,747 | |||
| Total future minimum operating lease payments | 9,424,007 | |||
| Less: imputed interest | (837,235) | |||
| Total | 8,586,772 | |||
| Current portion of operating lease | 2,190,714 | |||
| Long term portion of operating lease | $ | 6,396,058 |
