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STOCKHOLDERS' EQUITY (Details) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
May 26, 2023 | Jul. 12, 2022 | Jul. 07, 2021 | Jul. 31, 2021 | Sep. 30, 2023 | Jun. 30, 2023
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Maximum stock based awards available for issuance |  |  |  |  | 1,500,000 |
Share based payment award option outstanding |  |  |  |  | 1,220,000 |
Options granted | 150,000 |  |  | 150,000 | 0 |
Exercise price, granted | $ 1.10 |  |  | $ 3.00 |  |
Vesting period |  |  |  | 1 year |  |
Option expiration period |  |  |  | 10 years |  |
Aggregate grant date fair value |  |  |  | $ 244,200 |  |
Options cancelled | 150,000 |  |  |  |  |
Weighted average exercise price, options cancelled | $ 3.00 |  |  |  |  |
Grant-date fair value |  |  |  |  |  | $ 1.10
Total unrecognized compensation |  |  |  |  | $ 0 |
Compensation expense |  |  |  |  | 5,000 | $ 113,000
Grant of options to officer |  |  |  |  | $ 5,000 |
Warrants exercised for number of shares |  |  |  |  | 0 | 0
Employees |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Number of shares issued |  | 130,000 |  |  |  |
Grant of options to officer |  | $ 153,000 |  |  |  |
John C. Stiska |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Options granted | 50,000 |  |  |  |  |
Options cancelled | 50,000 |  |  |  |  |
Katherine Crothall |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Options granted | 50,000 |  |  |  |  |
Options cancelled | 50,000 |  |  |  |  |
Scott Anderson |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Options granted | 50,000 |  |  |  |  |
Options cancelled | 50,000 |  |  |  |  |
William Greene |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Options granted | 100,000 |  |  |  |  |
Exercise price, granted | $ 1.10 |  |  |  |  |
William Greene | First vesting period |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Vesting right percentage | 25.00% |  |  |  |  |
William Greene | Second vesting period |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Vesting right percentage | 25.00% |  |  |  |  |
William Greene | Third vesting period |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Vesting right percentage | 25.00% |  |  |  |  |
William Greene | Fourth vesting period |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Vesting right percentage | 25.00% |  |  |  |  |
MiT LLC | MiT Inc |  |  |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |
Shares of common stock issued for acquiring members unit |  |  |  | 2,350,000 |  |
Percentage of outstanding member unit exchanged |  |  | 79.00% | 41.40% |  |

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