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v3.25.3

Lease Commitments (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jul. 31, 2023 | Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025
Short-Term Debt [Line Items] |  |  |  |
Lease amortization expense |  | $ 8,501 | $ 0 |
Operating Lease weighted average incremental borrowing rate |  | 6.70% |  |
Weighted average remaining useful life |  | 7 years 3 months 29 days |  |
Rent expense and related taxes and operating expenses |  | $ 1,335,350 | $ 999,115 |
Equipment [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Estimated useful lives |  | 10 years |  |
Equipment Loan [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Equipment lease | $ 340,048 |  |  |
Interest rate | 11.16% |  |  |
Debt frequency of periodic payment | 5 |  |  |
Finance liability |  | $ 139,346 |  | $ 215,409

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