XML 44 R28.htm IDEA: XBRL DOCUMENT v3.25.2
RELATED PARTY TRANSACTIONS (Details Narrative ) - USD ($)
1 Months Ended 9 Months Ended
May 04, 2024
May 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Feb. 29, 2024
Nov. 30, 2023
Jun. 30, 2025
Jun. 30, 2024
Proceeds from issuance of restricted common stock   $ 4,500,000 $ 2,100,000 $ 4,400,000 $ 7,000,000.0 $ 4,500,000 $ 12,560,300 $ 12,730,000
Description of modification of warrants the Company modified the terms of Series UU, X, Y, N, MM, NN and RR warrants by extending the expiration dates by twenty-four (24) months from their current expiration dates. The incremental cost of this extension was approximately $0.7 million, which was recorded as a deemed dividend              
Officer and Director [Member]                
Issuance of restricted common stock               1,933
Proceeds from issuance of restricted common stock               $ 80,620