XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Disaggregated Revenue (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2025
Disaggregated Revenue [Abstract] |
Schedule of Disaggregates Revenue | The following table disaggregates revenue by product category for the following periods:
|  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Janitorial and Sanitation |  | $ | 837,982 |  |  | $ | 341,363 |
Ice System |  |  | 999 |  |  |  | 2,140 |
Other |  |  | 65,718 |  |  |  | 21,397 |
Total revenue |  | $ | 904,699 |  |  | $ | 364,900 |
The following table disaggregates revenue by geographical region for the following periods:
|  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | 720,640 |  |  | $ | 364,900 |
International |  |  | 184,059 |  |  |  |  |
Total revenue |  | $ | 904,699 |  |  | $ | 364,900 |

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

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration