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v3.25.3

INTANGIBLE ASSETS AND GOODWILL (Details) | 3 Months Ended
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Sep. 30, 2025 USD ($)
Finite-Lived Intangible Assets [Line Items] |
Net definite-life intangible assets at beginning | $ 165,994
Net definite-life intangible assets, Additions | 0
Net definite-life intangible assets, Amortization | (18,289)
Net definite-life intangible assets, Impairment | 0
Net definite-life intangible assets, Translation adjustment | 5,275
Net definite-life intangible assets at ending | 152,980
Total indefinite life intangible assets and goodwill at beginning | 5,963,000
Total indefinite life intangible assets and goodwill, Additions | 0
Total indefinite life intangible assets and goodwill, Amortization | 0
Total indefinite life intangible assets and goodwill, Impairment | 0
Total indefinite life intangible assets and goodwill, Translation adjustment | 0
Total indefinite life intangible assets and goodwill at ending | $ 5,963,000
Software Platform [Member] |
Finite-Lived Intangible Assets [Line Items] |
Useful life | 5 years
Net definite-life intangible assets at beginning | $ 143,000
Net definite-life intangible assets, Additions | 0
Net definite-life intangible assets, Amortization | (13,712)
Net definite-life intangible assets, Impairment | 0
Net definite-life intangible assets, Translation adjustment | 0
Net definite-life intangible assets at ending | $ 129,288
Trademark [Member] |
Finite-Lived Intangible Assets [Line Items] |
Useful life | 2 years
Net definite-life intangible assets at beginning | $ 8,000
Net definite-life intangible assets, Additions | 0
Net definite-life intangible assets, Amortization | (1,918)
Net definite-life intangible assets, Impairment | 0
Net definite-life intangible assets, Translation adjustment | 0
Net definite-life intangible assets at ending | $ 6,082
Patents [Member] |
Finite-Lived Intangible Assets [Line Items] |
Useful life | 20 years
Net definite-life intangible assets at beginning | $ 313,010
Net definite-life intangible assets, Additions | 0
Net definite-life intangible assets, Amortization | 0
Net definite-life intangible assets, Impairment | 0
Net definite-life intangible assets, Translation adjustment | (1,093)
Net definite-life intangible assets at ending | 311,917
Less Accumulated Amortization [Member] |
Finite-Lived Intangible Assets [Line Items] |
Net definite-life intangible assets at beginning | (298,016)
Net definite-life intangible assets, Additions | 0
Net definite-life intangible assets, Amortization | (2,659)
Net definite-life intangible assets, Impairment | 0
Net definite-life intangible assets, Translation adjustment | 6,368
Net definite-life intangible assets at ending | (294,307)
Goodwill [Member] |
Finite-Lived Intangible Assets [Line Items] |
Total indefinite life intangible assets and goodwill at beginning | 5,963,000
Total indefinite life intangible assets and goodwill, Additions | 0
Total indefinite life intangible assets and goodwill, Amortization | 0
Total indefinite life intangible assets and goodwill, Impairment | 0
Total indefinite life intangible assets and goodwill, Translation adjustment | 0
Total indefinite life intangible assets and goodwill at ending | $ 5,963,000

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