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v3.25.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 31, 2023 | Dec. 31, 2024 | Apr. 02, 2025 | Feb. 28, 2025 | Jan. 31, 2025 | Jun. 30, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |
Sponsor advisory service fee |  | $ 2,000,000 |  |  |  |
Sponsor advisory services fee payable |  | 250,000 |  |  |  |
Compensation cost recognized |  | $ 800,396 |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Line of credit remaining borrowing capacity |  |  | $ 26,000,000 |  |  |
Performance-Based RSUs [Member] | Wife of Chief Executive Officer [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Shares issued to related party | 40,000 |  |  |  |  |
Sponsor Advisory Services Fee [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Shares issued to related party |  | 150,000 |  |  |  |
Sponsor [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Sponsor fee payable offset |  | $ 250,000 |  |  |  |
Due from related party |  | 158,819 |  |  |  |
Mehtaphoric Consulting Inc [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Shares issued to related party | 20,000 |  |  |  |  |
The Patel Family LLP [Member] | Loan Agreement [Member] | Unsecured Debt [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Line of credit maximum borrowing capacity |  |  |  |  |  | $ 36,000,000
Line of credit remaining borrowing capacity |  | $ 30,000,000 |  |  |  | $ 30,000,000
Dr. Manmohan Patel [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Granted, shares |  | 6,000,000 |  |  |  |
Vested shares |  | 2,000,000 |  |  |  |
Dr. Manmohan Patel [Member] | Restricted Stock Units (RSUs) [Member] | Subsequent Event [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Vested shares |  |  |  | 2,000,000 | 2,000,000 |

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