Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
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Change in statutory income tax rate | 20.00% | ||||
U.S. federal and state statutory income tax rate | 25.50% | ||||
Statutory income tax rate | (3.00%) | 0.00% | (2.00%) | (2.00%) | |
Unpaid withholding tax | $ 32,000 | $ 32,000 | $ 32,000 | ||
LATVIA | |||||
U.S. federal and state statutory income tax rate | 25.00% | ||||
Republic of China [Member] | |||||
Statutory income tax rate | 15.00% |
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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