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INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and liabilities

Schedule of deferred tax assets and liabilities
		June 30
		2025				2024
Depreciation		$	(24,619	)		$	8,258
Excess of tax over book depreciation of patents			—				8,415
Stock/options compensation			463,099				6,672,252
Depreciation and amortization			—				188,422
Net operating loss carryforwards			76,296,814				148,832,041
Impairment expense			—				16,188,497
Contingent consideration fair value			—				(909,577	)
Amortization			1,961,747				—
Section 174 R&E Capitalization			3,292,075				—
ROU Assets and Lease Liabilities			14,227				—
Section 481(a) Adjustment			(40,895	)			—
R&D Tax Credits			1,718,415				—
Change in tax rate			—				—
Valuation allowance			(83,680,863	)			(170,988,308	)
Total Deferred Tax Assets (Liabilities)		$	—			$	—

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Years ended June 30,
		2025				2024
Computed tax at expected statutory rate		$	(951,542	)		$	(24,066,011	)
Non-US income taxed at different rates			—				—
Non-deductible expenses / other items			(2,046,364	)			—
Valuation allowance			2,999,380				24,066,011
Income Tax Expense (Benefit)		$	1,474			$	—

Schedule of components of income tax expense (benefit) from continuing operations

Schedule of components of income tax expense (benefit) from continuing operations
		Years ended June 30,
		2025				2024
Current Income Tax Expense
Federal income tax (benefit)			—				—
State income tax (benefit)			1,474				—
Foreign income tax (benefit)		$	—			$	—
Total Current Tax Expense (Benefit)		$	1,474			$	—
Deferred Income Tax Expense Federal income tax (benefit)			101,609,457				165,458,980
State income tax (benefit)			(14,302,006	)			5,529,328
Foreign income tax (benefit)			—				—
Change in valuation allowance			(87,307,451	)			(170,988,308	)
Total Deferred Tax Expense			—				—
Total Tax Expense			1,474				—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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