XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.25.3

Leases (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2025
Leases [Abstract] |
Schedule of Operating Leases | The Company’s lease liabilities under the remaining operating leases as of September 30, 2025 for the next five years is as follows:
|  | September 30, 2025 |
2026 |  | $ | 53,390 |
2027 |  |  | 69,408 |
2028 |  |  | - |
Total undiscounted lease payments |  |  | 122,798 |
Less imputed interest |  |  | (7,452 | )
Total lease liabilities |  | $ | 115,346 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration