XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF UNEARNED REVENUE RECONCILIATION (Details)
6 Months Ended
Dec. 31, 2024
USD ($)
Revenue from Contract with Customer [Abstract]  
Beginning balance $ 8,752,153
Invoiced 9,309,191
Revenue Recognized (14,644,315)
Adjustments (96,743)
Ending balance $ 3,320,286