INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2025 |
Jun. 30, 2025 |
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INCOME TAXES [Abstract] | ||
U.S. Federal statutory rate | 21.00% | |
Federal [Member] | ||
INCOME TAXES [Abstract] | ||
Net operating loss carryforwards | $ 39,582,100 | |
State [Member] | ||
INCOME TAXES [Abstract] | ||
Net operating loss carryforwards | $ 39,582,100 | |
Scenario, Plan [Member] | ||
INCOME TAXES [Abstract] | ||
Effective Income Tax Rate Reconciliation, Percent | 0.80% |
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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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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