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ACCRUED LIABILITIES (Details) - USD ($) | Sep. 30, 2025 | Jun. 30, 2025
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Payables and Accruals [Abstract] |  |  |
Accrued payroll deductions owed to government entities |  | $ 50,182 | $ 50,988
Accrued bonuses to an officer – related party | [1] | 2,750,000 | 2,625,000
Accrued salaries |  |  | 132,377
Accrued vacation |  | 187,452 | 174,108
Accrued expenses for service providers |  | 8,000 | 69,318
Accrued marketing development funds | [2] | 797,215 | 673,205
Other accrued liabilities |  | 72,048 | 72,048
Total |  | $ 3,864,897 | $ 3,797,044
[1] | The balance of Accrued Bonus to an officer consists of two components: the Quarterly Bonus and the Joint Venture Incentive. As of September 30, 2025, no cash payment has been made by the Company for either accrued amount.
[2] | During the three months ended September 30, 2025, the Company accrued $124,010 in marketing development funds payable to a customer to support the customer’s marketing and promotion programs for the Company’s products, resulting in a total accrued marketing development fund balance of $797,215 as of September 30, 2025.

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