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v3.25.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 18, 2025 | Jan. 20, 2025 USD ($) | Jun. 30, 2025 USD ($) Customer | Jun. 30, 2024 USD ($) Customer | Mar. 31, 2025 USD ($) Customer
Property, Plant and Equipment [Line Items] |  |  |  |  |
Goodwill |  |  | $ 90,870,094 |  | $ 90,870,094
Impairment expense |  |  | $ 0 | $ 0 |
Income tax examination, description |  |  | We measure recognized income tax positions at the largest amount that is greater than 50% likely of being realized. |  |
Allowance for doubtful accounts |  |  | $ 3,596,273 |  | $ 3,805,488
Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Straight line method over estimated useful lives |  |  | 3 years |  |
Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Cash FDIC insured amount |  |  | $ 250,000 |  |
Straight line method over estimated useful lives |  |  | 10 years |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of customers | Customer |  |  | 0 | 0 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of customers | Customer |  |  | 0 |  | 0
Cost of Sales [Member] | Marketplace [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Advertising expenses |  |  | $ 64,235 | $ 110,542 |
Asset Purchase Agreement [Member] | Olin Winchester LLC [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Gross purchase price |  | $ 75,000,000 |  |  |
Date of asset purchase | Apr. 18, 2025 |  |  |  |
Agreement date |  | Jan. 20, 2025 |  |  |

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