XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 14, 2025
Jul. 25, 2025
May 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Feb. 29, 2024
Nov. 30, 2023
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2025
Jun. 30, 2024
Sale of common stock at a public offering price     2,000,000 133,750 251,750 129,167 83,000              
Proceeds from newly issued shares               $ 5,000,000 $ 2,560,000 $ 5,000,300 $ 7,750,000 $ 4,980,000    
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
Subsequent Event Member                            
Sale of common stock at a public offering price 1,500,000                          
Public offering price $ 3.82                          
Issuance of restricted common stock   $ 32,116                        
Proceeds from newly issued shares $ 5,700,000                          
Proceeds from issuance of restricted common stock   $ 219,995