XML 65 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Tables)
12 Months Ended
Jun. 30, 2024
Commitments and Contingencies [Abstract]  
Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases The following table discloses the lease cost, discount rate, and remaining lease term for operating leases as of June 30, 2024 and 2023:
   June 30,
2024
   June 30,
2023
 
Operating lease cost  $130,723   $57,626 
Remaining lease term   3.7 years    4.7 years 
Discount rate   6.56%   6.00%
Schedule of Undiscounted Cash Flows The following table discloses the undiscounted cash flows on an annual basis and a reconciliation of the undiscounted cash flows of operating lease liabilities recognized in the balance sheet as of June 30, 2024:

Year Ended June 30,

    
2025  $163,147 
2026   167,226 
2027   171,407 
2028   116,160 
2029   
-
 
Total undiscounted cash flows   617,940 
Less amount representing interest   (67,949)
Present value of lease liabilities   549,991 
Less current portion   (131,887)
Noncurrent lease liabilities  $418,104