INCOME TAXES (Details) - USD ($) |
6 Months Ended | 9 Months Ended |
|---|---|---|
Dec. 31, 2024 |
Mar. 31, 2025 |
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| Net losses before taxes | $ 1,023,271 | $ 1,122,930 |
| Adjustments to arrive at taxable income/loss Permanent differences | 0 | 83,921 |
| Adjustments to arrive at taxable income/loss Temporary differences | 0 | 0 |
| Taxable income (loss) | 1,023,271 | 1,206,851 |
| Current Year Taxable Income (loss) | 1,023,271 | 1,206,851 |
| NOL carried forward (tax return) | 6,000,527 | 7,023,798 |
| NOL carried forward at period end | 7,023,798 | 8,230,649 |
| Deferred Tax Asset | 1,769,241 | 2,181,122 |
| Valuation Allowance | (1,769,241) | (2,181,122) |
| Deferred tax asset per books | 0 | 0 |
| Federal [Member] | ||
| Deferred Tax Asset | 1,474,998 | 1,728,436 |
| State [Member] | ||
| Deferred Tax Asset | $ 294,243 | $ 452,686 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrealized loss related to the decrease in fair value of price risk derivatives designated as cash flow hedging instruments recorded in accumulated other comprehensive income in the period, before taxes, to the extent that the cash flow hedge is determined to be effective. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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