XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.4
BANK FINANCING ACTIVITIES (Details Narrative) - USD ($)
6 Months Ended
Dec. 31, 2025
Jun. 02, 2023
May 17, 2022
Oct. 04, 2021
Line of Credit Facility [Line Items]        
Accumulated amortization of debt issuance costs $ 38,973      
Main Street Term Loan [Member]        
Line of Credit Facility [Line Items]        
Debt periodic payment term monthly      
Debt instrument periodic payment $ 35,271      
Interest rate 7.00%      
Term loan maturity Oct. 15, 2028      
Main Street Bank Working Capital Loan [Member]        
Line of Credit Facility [Line Items]        
Debt periodic payment term monthly      
Debt instrument periodic payment $ 14,423      
Interest rate 8.625%      
Term loan maturity Jun. 15, 2028      
Main Street Term Loan [Member]        
Line of Credit Facility [Line Items]        
Maximum borrowing capacity       $ 2,600,000
Main Street Revolver [Member]        
Line of Credit Facility [Line Items]        
Maximum borrowing capacity   $ 1,250,000 $ 500,000 $ 250,000
Line of credit amount outstanding $ 0