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v3.25.2

SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Aug. 06, 2025 | Jul. 18, 2025 | Jul. 11, 2025 | Jun. 30, 2024 | Jun. 30, 2024 | May 15, 2025
Subsequent Event [Line Items] |  |  |  |  |  |
Remaining borrowing capacity |  |  |  |  |  | $ 18,000,000
Shares issued, value |  |  |  | $ 1,453,589 | $ 1,453,589 |
Subsequent Event [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Borrowing capacity |  |  | $ 5,000,000 |  |  |
Remaining borrowing capacity |  |  | 4,000,000 |  |  |
Overline fee |  |  | $ 37,000 |  |  |
Maturity date |  |  | Mar. 07, 2027 |  |  |
Shares issued |  | 117,647 |  |  |  |
Warrants issued |  | 100,000 |  |  |  |
Subsequent Event [Member] | Securities Purchase Agreement [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Net cash proceeds | $ 485,000 |  |  |  |  |
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Series B Preferred Stock [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares issued | 12,540,000 |  |  |  |  |
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Series A4 Preferred Stock [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares issued | 126,005 |  |  |  |  |
Shares issued, value | $ 500,000 |  |  |  |  |

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