XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF FEDERAL NET OPERATING LOSS CARRY FORWARDS (Details)
Jun. 30, 2025
USD ($)
Operating Loss Carryforwards [Line Items]  
Federal net operating loss carry-forwards available $ 156,019,000
Tax Year 2017 and Before [Member]  
Operating Loss Carryforwards [Line Items]  
Federal net operating loss carry-forwards available 49,459,000
Tax Year 2018 and After [Member]  
Operating Loss Carryforwards [Line Items]  
Federal net operating loss carry-forwards available $ 106,560,000