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INCOME TAX - Reconciliation (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2025
Effective Income Tax Reconciliation, Amount |  |  |  |  |
Tax at Statutory rate (21%) |  |  | $ (25,376,496) |  | $ 1,153,091
Change in fair value of NRA liability |  |  | 34,571 |  |
Change in fair value of warrant liability |  |  |  |  | (38,765)
Meals |  |  | 1,769 |  | 2,836
Entertainment |  |  | 161 |  | 34
Chane in fair value of convertible note |  |  |  |  | (837,981)
Nondeductible transaction costs |  |  | 1,891,691 |  |
Change in fair value of Long-Term and Short-Term Investor Notes |  |  | 2,353,692 |  | (2,597,515)
Change in fair value of Secured Convertible Note |  |  | 753,039 |  |
Change in fair value of Earnout Liability |  |  | 280,350 |  | (195,090)
Change in fair value of Subscription Agreement |  |  | 8,147 |  | 13,503
Change in fair value of Stock Payable |  |  | (206,865) |  | (48,887)
Change in fair value of Tau Agreement |  |  |  |  | 85,597
Change in fair value of Tau commitment fee |  |  |  |  | (10,536)
Change in fair value of WDCO sellers convertible note |  |  |  |  | (10,363)
Loss on AtlasClear acquisition |  |  | 18,142,481 |  |
Stock Compensation Expense |  |  | 307,157 |  |
Extinguishment of Accrued Liabilities |  |  | (184,689) |  |
Change in fair value of WDCO Share payable |  |  | 683,941 |  | 176,353
Change in statutory rate |  |  |  |  | 13,123
Return To Provision |  |  | (477,461) |  | (1,477,734)
State Tax - Net of Federal Benefit |  |  | (220,234) |  | (400,312)
State Minimum Tax - Net of Federal Benefit |  |  | 2,504 |  | 1,229
Chang in Valuation Allowance - State |  |  | 499,331 |  | 441,782
Chang in Valuation Allowance - Federal |  |  | 937,175 |  | 1,752,730
Net adjustments - Federal |  |  |  |  | 181,158
-Goodwill intangible DTA recognized as part of acquisition |  |  |  |  | 1,536,366
Income tax benefit | $ (563,736) | $ 318,313 | $ (569,736) | $ 581,118 | $ (259,381)
Effective Income Tax Reconciliation, Rate |  |  |  |  |
Statutory tax rate |  |  | 21.00% |  | 21.00%
Change in fair value of NRA liability |  |  | (0.03%) |  |
Change in fair value of warrant liability |  |  |  |  | (0.71%)
Meals |  |  | 0.00% |  | 0.05%
Entertainment |  |  | 0.00% |  | 0.00%
Chane in fair value of convertible note |  |  |  |  | (15.26%)
Nondeductible transaction costs |  |  | (1.57%) |  |
Change in fair value of Long-Term and Short-Term Investor Notes |  |  | (1.95%) |  | (47.31%)
Change in fair value of Secured Convertible Note |  |  | (0.62%) |  |
Change in fair value of Earnout Liability |  |  | (0.23%) |  | (3.55%)
Change in fair value of Subscription Agreement |  |  | (0.01%) |  | 0.25%
Change in fair value of Stock Payable |  |  | 0.17% |  | (0.89%)
Change in fair value of Tau Agreement |  |  |  |  | 1.56%
Change in fair value of Tau commitment fee |  |  |  |  | (0.19%)
Change in fair value of WDCO sellers convertible note |  |  |  |  | (0.19%)
Loss on AtlasClear acquisition |  |  | (15.01%) |  |
Business combination expenses |  |  | (0.25%) |  |
Extinguishment of Accrued Liabilities |  |  | 0.15% |  |
Change in fair value of WDCO Share payable |  |  | (0.57%) |  | 3.21%
Change in statutory rate |  |  |  |  | 0.24%
Return To Provision |  |  | 0.40% |  | (26.91%)
State Tax - Net of Federal Benefit |  |  | 0.18% |  | (7.29%)
State Minimum Tax - Net of Federal Benefit |  |  | 0.00% |  | 0.02%
Chang in Valuation Allowance - State |  |  | (0.41%) |  | 8.05%
Chang in Valuation Allowance - Federal |  |  | (0.78%) |  | 31.92%
Net adjustments - Federal |  |  |  |  | 3.30%
-Goodwill intangible DTA recognized as part of acquisition |  |  |  |  | 27.98%
Income tax benefit |  |  | 0.47% |  | (4.72%)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the federal valuation allowance for deferred tax assets. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the federal valuation allowance for deferred tax assets. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the state valuation allowance for deferred tax assets. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of at the market agreement. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of commitment fee pursuant to at the market agreement. + References No definition available. + Details
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- Definition Pecentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of at the market agreement. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of convertible note. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of earnout liability. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of long-term and short-term investor notes. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of NRA liability. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in fair value of NRA liability . + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of secured convertible note. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in fair value of secured convertible note. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of stock payable. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of subscription agreement. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in fair value of subscription agreement. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of warrant liability. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of WDCO sellers convertible note. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in fair value of WDCO share payable. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in fair value of WDCO share payable. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to extinguishment of accrued liabilities. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to gain (loss) on acquisition. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to gain (loss) from Atlasclear acquisition. + References No definition available. + Details
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