Commercial extension of credit, outstanding amount.

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Merchant advances.

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Net Proceeds of Origination Fees.

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Percentage of gross proceeds.

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Promissory notes description.

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Shortterm Merchant Advance.

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The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Amount of the required periodic payments including both interest and principal payments.

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Amount, after accumulated amortization, of debt discount.

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Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of the required periodic payments of both interest and principal.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

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The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Number of shares issued during the period as a result of the conversion of convertible securities.

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Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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DEBT OBLIGATIONS (Details Narrative) - USD ($)							3 Months Ended		6 Months Ended		12 Months Ended
DEBT OBLIGATIONS (Details Narrative) - USD ($)	Feb. 01, 2025	Nov. 07, 2024	Nov. 06, 2024	Jan. 22, 2024	Nov. 30, 2023	May 12, 2020	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Short-Term Debt [Line Items]
Debt instrument face amount							$ 142,805		$ 142,805		$ 144,495
Unsecured promissory note							600,000		600,000
Loss on extinguishment of debt							1,249,372
Merchant advances, outstanding balance											1,922,750
Issuance of senior secured promissory notes											3,600,000
Proceeds from private placement		$ 2,669,250								$ 2,194,742
Deduction of offering costs		330,750
Securities Purchase Agreement [Member] \| Private Placement [Member]
Short-Term Debt [Line Items]
Issuance of senior secured promissory notes			$ 3,600,000
Issuance of stock, shares			404
Proceeds from private placement			$ 3,000,000.0
Merchant Cash Advances [Member]
Short-Term Debt [Line Items]
Short-term merchant advance					$ 1,050,000
Origination fees total					50,000
Net proceeds of origination fees					1,000,000
Short-term debt					$ 1,512,000
Loan interest rate					2.90%
Repayments of short-term debt											1,551,250
Proceeds from merchant advances											1,144,000
Additional debt discount											980,000
Loss on extinguishment of debt											68,827
Merchant advances, outstanding balance							0		0		1,922,750
Third Party [Member]
Short-Term Debt [Line Items]
Promissory note interest rate	10.00%
Unsecured promissory note	$ 600,000
Debt maturity date	May 05, 2025
Debt maturity date description	the parties agreed to extend the term for payments of principal and interest to begin July 1, 2025.
2020 Small Business Administration Notes [Member]
Short-Term Debt [Line Items]
Debt instrument face amount						$ 150,000
Promissory note interest rate						3.75%
Monthly principal payments						$ 731
2024 Commercial Extension of Credit [Member]
Short-Term Debt [Line Items]
Line of credit				$ 75,000
Monthly advances				100,000
Client service fees				$ 25,000
Commercial extension of credit, outstanding amount							$ 0		$ 0		$ 100,000
Senior Secured Promissory Notes [Member]
Short-Term Debt [Line Items]
Proceeds from private placement		$ 2,129,795
Promissory notes description			The senior secured promissory notes mature ninety (90) days following their issuance date (the “Maturity Date”) and shall accrue no interest unless and until an Event of Default (as defined in the senior secured promissory notes) has occurred, in which case interest shall accrue at a rate of 14% per annum during the pendency of such Event of Default. In addition, upon customary Events of Default, the Purchasers may require the Company to redeem all or any portion of the senior secured promissory notes in cash with a 125% redemption premium. The Purchasers may also require the Company to redeem all or any portion of the senior secured promissory notes in cash upon a Change of Control, as defined in the senior secured promissory notes, at the prices set forth therein. Upon a Bankruptcy Event of Default (as defined in the senior secured promissory notes), the Company shall immediately pay to the Purchasers an amount in cash representing 100% of all outstanding principal, accrued and unpaid interest
Percentage of gross proceeds									100.00%