XML 37 R23.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Mar. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of sales

 

 

Three Months Ended March 31

 

 

Nine Months Ended March 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross product sales

 

$-

 

 

$-

 

 

$-

 

 

$8,875,153

 

Product sales allowances and accruals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,735,063)

Net sales

 

$-

 

 

$-

 

 

$-

 

 

$4,140,090