ORGANIZATION AND OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2024 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||||
Consultation services | $ 2,000,000 | |||||
Common stock, par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||
Working capital | $ 209,295,670 | $ 209,295,670 | $ 209,295,670 | $ 27,502,873 | ||
Accumulated deficit | 49,450,447 | $ 49,450,447 | 49,450,447 | 17,433,781 | ||
Net loss | $ 7,594,583 | $ 4,668,247 | 32,016,666 | $ 7,659,820 | 10,151,556 | |
Net cash used in operating activities | 14,713,509 | 5,953,795 | $ 8,464,146 | |||
Exercises of warrants | 15,657,187 | |||||
Exercises of stock options | 2,284,500 | |||||
Net proceeds sale of equity | $ 191,000,000 |
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- Definition Consultation services. No definition available.
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- Definition Working capital. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from exercise of option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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