XML 43 R29.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 11, 2025
Jun. 30, 2025
Property, Plant, and Equipment [Line Items]            
Right of use asset $ 283,447   $ 283,447   $ 248,718 $ 161,166
Lease liability         $ 248,718  
Potential number of common shares excluded from diluted EPS 8,575,102 354,982 8,575,102 354,982    
Weighted average vested restricted stock diluted 3,911,941 526,891 2,463,915 444,903    
Restricted Stock Units (RSUs) [Member]            
Property, Plant, and Equipment [Line Items]            
Weighted average vested restricted stock basic     5,448      
Weighted average vested restricted stock diluted     5,448      
Weighted average vested restricted stock units     5,594 5,594    
Furniture and Fixtures [Member]            
Property, Plant, and Equipment [Line Items]            
Estimated useful lives 7 years   7 years      
Money Market Funds [Member]            
Property, Plant, and Equipment [Line Items]            
Cash equivalents $ 9,720,869   $ 9,720,869     $ 2,286,603