XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2025
Net income per share: |
SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES | The components of basic and diluted earnings per share were as follows: SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES
|  | For the three months ended September 30, 2025 |
|  | Net Loss |  |  | Shares |  |  | Per Share |
Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (2,357,288 | ) |  |  | 11,767,811 |  |  | $ | (0.20 | )
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | - |  |  |  | - |
Diluted loss per share |  | $ | (2,357,288 | ) |  |  | 11,767,811 |  |  | $ | (0.20 | )
|  | For the three months ended September 30, 2024 |
|  | Net Income |  |  | Shares |  |  | Per Share |
Basic income per share: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 70,795 |  |  |  | 11,429,695 |  |  | $ | 0.006 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  |  |  |  |  | 53,059 |  |  |  | - |
Diluted income per share |  | $ | 70,795 |  |  |  | 11,482,754 |  |  | $ | 0.006 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-52 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration