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v3.25.2

SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 11, 2025 | Feb. 21, 2025 | Feb. 20, 2025 | Sep. 25, 2024 | Sep. 18, 2024 | Sep. 12, 2024 | Feb. 29, 2024 | Aug. 12, 2025 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  | 100,000,000 | 100,000,000 |
Common stock, par value |  |  |  |  |  |  |  |  | $ 0.01 | $ 0.01 |
Common stock, shares issued |  |  |  |  |  |  |  |  | 7,323,377 | 7,323,377 | 3,456,116
Common stock, shares outstanding |  |  |  |  |  |  |  |  | 7,323,261 | 7,323,261 | 3,456,000
Preferred stock, shares issued |  |  |  |  |  |  |  |  | 0 | 0 | 0
Preferred stock, shares outstanding |  |  |  |  |  |  |  |  | 0 | 0 | 0
Warrants to purchase common stock |  |  |  |  |  |  |  |  | 5,508,496 | 5,508,496 |
Share price |  |  |  |  |  |  |  |  | $ 16.07 | $ 16.07 |
Exercise of warrants, value |  |  |  |  |  |  |  |  |  | $ 7,939 | $ 1,651,498
Exercise of warrants, shares |  |  |  |  |  |  |  |  |  | 799,447 |
Exercise of warrants, value |  |  |  |  |  |  |  |  |  |  | $ 6,551,000
Exercise of warrants, shares |  |  |  |  |  |  |  |  |  |  | 655,086
Share based compensation |  |  |  |  |  |  |  |  |  | $ 238,045 | $ 230,496
Stock awards issued to employees, shares |  |  |  | 99,500 |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  | $ 190,045 | $ 13,675
Grant date fair value |  |  |  |  |  |  |  |  |  | $ 1.91 |
Unrecognized, share based compensation expense |  |  |  |  |  |  |  |  | $ 0 | $ 0 |
Over-Allotment Option [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exercised shares |  | 2,645,000 |  |  |  |  |  |  |  |  |
Underwriting discounts and commissions |  | $ 355,000 |  |  |  |  |  |  |  |  |
At The Market Offering [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale of stock, value |  |  |  |  | $ 2,251,540 |  |  |  |  |  |
Sale of stock, shares |  |  |  |  |  | 1,434,659 |  |  | 514,296 |  |
At The Market Offering [Member] | Ladenburg Thalmann & Co. Inc [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale of stock, value |  |  |  |  |  |  |  |  | $ 765,201 |  |
Commissions paid |  |  |  |  |  | $ 69,637 |  |  | 23,666 |  |
At The Market Offering [Member] | Ladenburg Thalmann & Co. Inc [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale of stock, value | $ 2,449,962 |  |  |  |  |  |  |  |  |  |
Commissions paid | $ 75,774 |  |  |  |  |  |  |  |  |  |
Sale of stock, value |  |  |  |  |  |  |  | $ 198,421 |  |  |
Commissions paid |  |  |  |  |  |  |  | $ 6,137 |  |  |
Sale of stock, shares |  |  |  |  |  |  |  | 110,397 |  |  |
Underwriting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Share price |  |  | $ 2.00 |  |  |  |  |  |  |  |
Shares issued |  |  | 1,304,348 |  |  |  |  |  |  |  |
Purchase shares |  |  | 1,304,348 |  |  |  |  |  |  |  |
Granted shares |  |  | 195,652 |  |  |  |  |  |  |  |
Offering price per share |  |  | $ 2.00 |  |  |  |  |  |  |  |
Exercised shares |  |  | 195,652 |  |  |  |  |  |  |  |
Advisory Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares of common stock granted |  |  |  |  |  |  | 5,260 |  |  |  |
Cash fee |  |  |  |  |  |  | $ 5,000 |  |  |  |
Restricted common stock |  |  |  |  |  |  | $ 4,000 |  | $ 12,000 |  |
Clear Think Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  | 33,655 |
Share based compensation |  |  |  |  |  |  |  |  |  | $ 48,000 |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  |  |  |  |  | $ 0.01 | $ 0.01 |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  |  |  |  |  | $ 4,488 | $ 4,488 |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  | 100,000,000 | 100,000,000 | 100,000,000
Common stock, par value |  |  |  |  |  |  |  |  | $ 0.01 | $ 0.01 | $ 0.01
Common stock, shares issued |  |  |  |  |  |  |  |  | 7,323,261 | 7,323,261 | 3,456,000
Common stock, shares outstanding |  |  |  |  |  |  |  |  | 7,323,261 | 7,323,261 | 3,456,000
Exercise of warrants, value |  |  |  |  |  |  |  |  |  |  | $ 6,291
Exercise of warrants, shares |  |  |  |  |  |  |  |  |  |  | 629,409
Shares issued |  |  |  |  |  |  |  |  |  | 2,934,659 |
Stock awards issued to employees, shares |  |  |  |  |  |  |  |  |  | 99,500 | 5,762
Stock compensation expense |  |  |  |  |  |  |  |  |  | $ 995 | $ 58
Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  | 10,000,000 | 10,000,000 | 10,000,000
Preferred stock, par value |  |  |  |  |  |  |  |  | $ 0.01 | $ 0.01 | $ 0.01
Preferred Stock [Member] | Series C Convertible Preferred [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares designated |  |  |  |  |  |  |  |  | 4,012,276 | 4,012,276 | 4,012,276
Preferred Stock [Member] | Series E Convertible Preferred [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares designated |  |  |  |  |  |  |  |  | 5,728,723 | 5,728,723 | 5,728,723

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