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v3.25.2

OVERVIEW (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
May 31, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2024 | Aug. 12, 2025
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Reverse stock split description |  |  |  |  |  |  |  | a 1-for-10 reverse stock split |  |  |
Retained Earnings (Accumulated Deficit) |  | $ 22,646,838 |  |  |  |  |  | $ 22,646,838 |  | $ 19,637,140 |
Working Capital |  | 1,211,000 |  |  |  |  |  | 1,211,000 |  |  |
Net Income (Loss) Attributable to Parent |  | 850,022 | $ 1,451,611 | $ 708,065 | $ 399,585 | $ 553,214 | $ 354,220 | 3,009,698 | $ 1,307,019 | 1,951,000 |
Cash |  | $ 1,263,162 |  |  |  |  |  | $ 1,263,162 |  | $ 2,777,125 |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Convertible Preferred Stock | $ 1,000,000 |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | $ 5,600,000

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