XML 99 R68.htm IDEA: XBRL DOCUMENT 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