v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Accounting Policies [Abstract]                
Cash $ 482,460       $ 482,460   $ 101,721 [1]  
Working capital 5,200,000       5,200,000      
Stockholders deficit [2] (4,207,968) $ (1,184,737) $ (4,962,235) $ (4,946,083) (4,207,968) $ (4,962,235) (5,032,568) [1] $ (4,851,079)
Net loss 3,023,231 [2] $ 603,364 [2] 16,152 [3] $ 95,004 [2] 3,626,595 111,156 [3]    
Cash flow used in operations         11,870,754 1,974,338 [4]    
Amortization of film costs 10,500,000     10,468,247 [4]    
Sale of film rights to customer 10,000,000.0              
Revenue recognized 10,000,000.0       10,000,000.0      
Participation costs 1,995,058   $ 0   1,995,058 $ 100,000    
Accrued participation liability 1,995,058       1,995,058      
Cash, FDIC insured amount 250,000       250,000      
Accounts receivable balance $ 6,600,000       $ 6,600,000   $ 0  
[1] Financial information for the comparative period reflects the combination of certain former Rivulet Media, Inc. entities under common control that were transferred as part of the reverse merger transaction
[2] Financial information for the comparative period reflects the combination of certain former Rivulet Media, inc. entities under common control that were transferred as part of the reverse merger transaction
[3] Financial information for the comparative period reflects the combination of certain former Rivulet Media, inc. entities under common control that were transferred as part of the reverse merger transaction
[4] Financial information for the comparative period reflects the combination of certain former Rivulet Media, inc. entities under common control that were transferred as part of the reverse merger transaction