XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASE OBLIGATIONS (Details Narrative) - USD ($)
6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Mar. 31, 2021
Jan. 31, 2020
Property, Plant and Equipment [Line Items]          
Operating lease, right-of-use asset $ 101,946   $ 189,999    
Operating lease, liability current 101,946        
El Paso Texas [Member]          
Property, Plant and Equipment [Line Items]          
Lease payments 22,927        
Operating lease expense 33,281 $ 36,288      
Windham Maine [Member]          
Property, Plant and Equipment [Line Items]          
Lease payments 79,019        
Operating lease expense 68,864 68,864      
Gardner Massachusetts Office [Member]          
Property, Plant and Equipment [Line Items]          
Operating lease expense 102,540 $ 97,581      
Manufacturing Equipment [Member]          
Property, Plant and Equipment [Line Items]          
Capital lease obligation       $ 161,977 $ 47,750
Net book value of fixed assets under capital lease obligations $ 45,892