XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Asset Acquisition (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 05, 2025
Aug. 26, 2025
Jun. 02, 2025
Dec. 24, 2024
Sep. 30, 2025
Jun. 30, 2025
Asset Acquisition [Line Items]            
Subordinated Borrowing, Interest Rate         10.00%  
Principal amount         $ 800,000  
Interest rate         10.00%  
Principal and interest $ 131,053          
converted amount (in Shares)   415,584        
Fair value of warrant         $ 181,475  
Contingent consideration         $ 1,250,000  
Promissory Note [Member]            
Asset Acquisition [Line Items]            
Principal and interest   $ 819,766 $ 344,625 $ 316,920    
EOTA license [Member]            
Asset Acquisition [Line Items]            
Estimated useful life         5 years  
Trade Name [Member]            
Asset Acquisition [Line Items]            
Estimated useful life         5 years  
Distribution Agreements [Member]            
Asset Acquisition [Line Items]            
Estimated useful life         5 years  
Class B Common Stock [Member]            
Asset Acquisition [Line Items]            
Principal and interest   $ 85,366        
Class B Common Stock [Member] | Warrant [Member]            
Asset Acquisition [Line Items]            
Warrant to purchase common stock (in Shares)         425,000  
Exercise price (in Dollars per share) $ 2,100,005       $ 1.25  
Class B Common Stock [Member] | Promissory Note [Member]            
Asset Acquisition [Line Items]            
Principal and interest           $ 520,000