XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Debts (Tables)
 12 Months Ended
Jun. 30, 2025
Convertible Notes [Abstract]  
Schedule of Debt and Equity Component Based on Allocation of Proceeds These costs were allocated to the debt and equity component based on the allocation of the proceeds as follows:
   Amount   Equity
Component		   Debt
Component		 
Initial purchaser’s debt discount  $105,000   $12,693   $92,307 
Debt issuance cost   224,488    26,852    197,636 
Total  $329,488   $39,545   $289,943 
Schedule of Convertible Debts The effective interest rate on the liability component of the Notes for the period from date of issuance is 86.52% and 60.80% for the first closing and second closing, which remains unchanged from the date of issuance.
   June 30,
2025		 
Long term debt    
Outstanding principal  $1,021,819 
Unamortized Initial Purchaser’s debt discount and debt issuance cost   (150,948)
Accrued interest   39,804 
Net carrying amount  $910,675 
      
Convertible debts, current  $910,675 
Convertible debts, non-current   
-
 
Total  $910,675