XML 204 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Notes (Details Narrative) - USD ($)
12 Months Ended
Jan. 15, 2024
Jun. 30, 2025
Jun. 30, 2024
Short-Term Debt [Line Items]      
Proceeds from noteholders   $ 212,679 $ 1,840,000
Capital receivables of convertible notes   1,472,000
Convertible Notes [Member]      
Short-Term Debt [Line Items]      
Principal amount $ 3,600,000    
Original issue discount 8.00%    
Note funding amount $ 3,312,000    
Interest rate 8.00%    
Maturity term 36 months    
Conversion price $ 0.80    
Proceeds from noteholders     1,840,000
Capital receivables of convertible notes     1,472,000
Debt discount     $ 1,108,088
Shares issued upon note conversion     4,090,909
Convertible Notes [Member] | Warrant [Member]      
Short-Term Debt [Line Items]      
Warrant issued 5,645,455    
Exercise price $ 1.056    
Warrant share price percentage 120.00%    
Warrants exercise term 5 years    
Fair value of warrants     $ 820,088