ORGANIZATION AND PLAN OF OPERATIONS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
May 29, 2025 |
Feb. 24, 2025 |
Nov. 26, 2024 |
Oct. 02, 2024 |
May 03, 2024 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
May 15, 2025 |
Jan. 02, 2025 |
Jun. 14, 2024 |
Oct. 05, 2023 |
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| Reverse stock split | 35 for 1 | 60 for 1 | |||||||||||||||||
| Minimum share bid price | $ 0.277 | ||||||||||||||||||
| Entity listing, description | On August 21, 2024, the Company received a notification letter from the Listing Qualifications Department of Nasdaq notifying the Company that, because the stockholder’s equity for the Company was below $2,500,000 as reported on our Form 10-Q for the period ended June 30, 2024, the Company no longer meets the minimum shareholder’s equity requirement for continued listing on The Nasdaq Capital Market under Nasdaq Marketplace Rule 5550(b)(1), requiring a minimum stockholder’s equity of $2,500,000 (the “Minimum Stockholder’s Equity Requirement”). | ||||||||||||||||||
| Stockholder's equity | $ 3,617,758 | $ 6,403,022 | $ (1,559,534) | $ 47,956 | $ 4,689,398 | $ 6,755,442 | $ 3,617,758 | $ 47,956 | $ 4,710,677 | $ 7,687,614 | $ 6,403,022 | $ 4,710,677 | |||||||
| Other stockholder's equity | $ 2,500,000 | ||||||||||||||||||
| Substantial losses | 4,543,335 | (8,382,942) | 28,754,367 | 8,981,026 | 1,473,211 | 1,207,494 | 24,914,760 | 11,661,731 | 5,269,745 | 1,511,508 | |||||||||
| Loss from continuing operations | 1,692,987 | ||||||||||||||||||
| Debt obligations | 12,067,849 | ||||||||||||||||||
| Working capital | 4,916,624 | 4,916,624 | |||||||||||||||||
| Cash | 7,032,530 | 7,032,530 | |||||||||||||||||
| Line of credit | 936,000 | 936,000 | $ 5,000,000 | ||||||||||||||||
| Net proceeds from equity financing | 9,039,959 | ||||||||||||||||||
| Warrant Exercised | $ 17,279,611 | ||||||||||||||||||
| Warrant Exercised | 1,307,354 | ||||||||||||||||||
| Private equity offering | $ 1,231,450 | ||||||||||||||||||
| Minimum [Member] | |||||||||||||||||||
| Other stockholder's equity | $ 2,500,000 | ||||||||||||||||||
| Common Stock [Member] | |||||||||||||||||||
| Reverse stock split | 35:1 | 60:1 | |||||||||||||||||
| Minimum share bid price | $ 1.00 | ||||||||||||||||||
| Stockholder's equity | 3,510 | 1,785 | 1,785 | 8 | 1 | 1 | 3,510 | $ 8 | $ 14 | $ 1 | |||||||||
| Substantial losses | |||||||||||||||||||
| Common Stock [Member] | Minimum [Member] | |||||||||||||||||||
| Minimum share bid price | $ 1.00 | ||||||||||||||||||
| Series B Warrant [Member] | |||||||||||||||||||
| Warrant Exercised | 1,307,354 | ||||||||||||||||||
| Warrant Exercised | $ 4,000,000 | ||||||||||||||||||
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- Definition Private equity offering. No definition available.
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- Definition Working capital. No definition available.
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- Definition Description of the kind of listing the entity has on the exchange, if necessary to further describe different instruments that are already distinguished by Entity, Exchange and Security. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. 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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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from the issuance of equity classified as other. 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 Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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