XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.3
INTANGIBLE ASSETS AND GOODWILL (Details)
 3 Months Ended
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