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ACCRUED LIABILITIES (Details) - USD ($)

Sep. 30, 2025

Jun. 30, 2025

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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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Section S99
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
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-Section S99
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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