The percentage of outstanding member unit exchanged.

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Fair value of options granted. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

+ References

No definition available.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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Amount of cost to be recognized for option under share-based payment arrangement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Number of shares authorized for issuance under share-based payment arrangement.

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The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Weighted average price of options that were either forfeited or expired.

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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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Gross number of share options (or share units) granted during the period.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Percentage of vesting of award under share-based payment arrangement.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

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STOCKHOLDERS' EQUITY (Details) - USD ($)				1 Months Ended	3 Months Ended	12 Months Ended
STOCKHOLDERS' EQUITY (Details) - USD ($)	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%