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

PROPERTY AND EQUIPMENT (Tables)

v3.25.2
PROPERTY AND EQUIPMENT (Tables)
 12 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

 

    As of     As of  
    June 30, 2025     June 30, 2024  
             
Office Furniture and Equipment   $ 2,437,002     $ 2,352,940  
Computer Equipment     9,513,181       8,679,791  
Assets Under Capital Leases     145,197       154,718  
Building     3,532,475       3,602,819  
Land     894,698       913,473  
Autos     1,603,271       1,658,961  
Improvements     217,230       206,387  
Subtotal     18,343,054       17,569,089  
Accumulated Depreciation     (13,269,682 )     (12,462,247 )
Property and Equipment, Net   $ 5,073,372     $ 5,106,842  
SCHEDULE OF FIXED ASSETS HELD UNDER CAPITAL LEASES

Following is a summary of fixed assets held under capital leases as of June 30, 2025 and 2024:

 

    As of     As of  
    June 30, 2025     June 30, 2024  
Vehicles   $ 145,197     $ 154,718  
Total     145,197       154,718  
Less: Accumulated Depreciation - Net     (47,807 )     (25,078 )
Fixed assets held under capital leases, Total   $ 97,390     $ 129,640  
SCHEDULE OF FINANCE LEASE TERM

Finance lease term and discount rate were as follows:

 

    As of     As of  
    June 30, 2025     June 30, 2024  
Weighted average remaining lease term - Finance leases     1.75 Years       2.75 Years  
                 
Weighted average discount rate - Finance leases     11.3 %     11.3 %