XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
LIQUIDITY AND GOING CONCERN (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 18, 2024
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]                    
Proceeds from Issuance or Sale of Equity $ 3,000,000.0                  
Proceeds from issuance of common stock   $ 676,619 $ 642,108              
Commision paid   $ 20,927 $ 19,860              
Number of shares issued   438,367 421,200              
Net loss     $ 2,249,470 $ 1,969,641 $ 4,935,103 $ 4,394,845        
Shareholders' equity   $ 4,203,388 4,203,388 $ 3,154,234 4,203,388 $ 3,154,234 $ 5,949,242 $ 8,183,191 $ 1,236,558 $ 3,686,998
Working capital   341,243 341,243   341,243          
Accumulated deficit   56,899,435 56,899,435   56,899,435     51,964,332    
Cash and cash equivalents   $ 2,242,209 $ 2,242,209   $ 2,242,209     $ 6,304,098