XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 1,861,311 $ 1,641,052
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock , shares issued 12,497,027 12,452,670
Common stock , shares outstanding 12,497,027 12,452,670