Commitments and Contingencies (Tables)

9 Months Ended

Mar. 31, 2026

Commitments and Contingencies [Abstract]

Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases

The following table discloses the lease cost, weighted average discount rate, and weighted average remaining lease term for operating leases for the nine months ended March 31, 2026 and 2025:

	March 31, 2026			March 31, 2025
Operating lease cost	$	121,248		$	121,248
Remaining lease term		1.9 years			2.9 years
Discount rate		6.56	%		6.56	%

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 December 31, 2025:

Year Ended June 30,
2026 (remainder)	$	42,497
2027		171,407
2028		116,160
2029		-
2030		-
Total undiscounted cash flows		330,064
Less amount representing interest		(19,128	)
Present value of lease liabilities		310,936
Less current portion		(155,490	)
Noncurrent lease liabilities	$	155,446

CleanCore Solutions, Inc. 10-Q/A