v3.25.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 25, 2025
Mar. 17, 2025
Mar. 12, 2025
Jan. 06, 2025
Nov. 20, 2024
Jan. 09, 2024
Jan. 05, 2024
Dec. 31, 2023
Nov. 22, 2023
Sep. 30, 2022
Dec. 31, 2021
Jun. 30, 2025
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2022
Jun. 30, 2025
Dec. 31, 2021
Mar. 24, 2025
Dec. 31, 2024
Jun. 30, 2024
Class of Stock [Line Items]                                        
Issuance of shares gross proceeds                       $ 1,764,000 $ 714,000 $ 64,149            
Stockholders equity reverse stock split                 1-for-10                      
Crom Structured Opportunities Fund I, LP [Member]                                        
Class of Stock [Line Items]                                        
Loan amount       $ 1,100,000                                
Payments for acquistion       1,000,000                                
Purchase Arrangement [Member] | Crom Structured Opportunities Fund I, LP [Member]                                        
Class of Stock [Line Items]                                        
Investments       $ 10,000,000                                
Subscription Agreements [Member]                                        
Class of Stock [Line Items]                                        
Payments for acquistion   $ 1,200,000                                    
Purchase of warrants 660,000 480,000                               1,000,000    
Debt securities                                   $ 2,500,000    
Investment $ 1,650,000                                      
James Chae [Member]                                        
Class of Stock [Line Items]                                        
Ownership percentage                       25.00%       25.00%        
IPO [Member] | Warrant [Member]                                        
Class of Stock [Line Items]                                        
Sale of stock, percentage                   5.00%                    
IPO [Member] | Underwriters [Member]                                        
Class of Stock [Line Items]                                        
Number of shares sold                   441,000                    
Common Class A [Member]                                        
Class of Stock [Line Items]                                        
Common stock, shares authorized                       49,000,000       49,000,000     49,000,000  
Common stock, par value                       $ 0.0001       $ 0.0001     $ 0.0001  
Common stock, voting rights                               Each share of class A common stock entitles its holder to one vote on all matters to be voted on by stockholders generally.        
Shares issued during reverse stock split               34,846                        
Common stock, shares outstanding               1,230,246       2,500,245       2,500,245     1,300,197  
Common stock, shares issued                       2,500,245       2,500,245     1,300,197  
Common Class A [Member] | James Chae [Member]                                        
Class of Stock [Line Items]                                        
Shares exchanged                   1,000,000                    
Common Class A [Member] | Securities Purchase Agreement [Member]                                        
Class of Stock [Line Items]                                        
Number of shares sold         45,000 12,745                            
Common Class A [Member] | Securities Purchase Agreement [Member] | Alumni Capital LP [Member]                                        
Class of Stock [Line Items]                                        
Description of sale of stock             On January 5, 2024, the Company entered into a Securities Purchase Agreement with Alumni Capital LP, an accredited investor (“the Investor”), allowing the Company to sell up to $5,000,000 in Class A common stock to the Investor, subject to certain conditions including SEC approval of a registration statement. The Company controls the timing and amount of these sales until June 30, 2024, influenced by market conditions and trading prices. The shares will be sold at either 85% or 96% of the lowest trading price over the five days prior to closing, with specific limits on the amounts for each price option. The total shares sold cannot exceed 237,885 without stockholder approval, and the Investor’s ownership is capped at 9.99% of the outstanding shares. As consideration, the Company will issue 24,950 shares of Common Stock to the Investor, divided into two tranches.                          
Number of shares to be issued             24,950                          
Common Class A [Member] | Securities Purchase Agreement [Member] | Alumni Capital LP [Member] | Maximum [Member]                                        
Class of Stock [Line Items]                                        
Number of shares sold             237,885                          
Sale of stock             $ 5,000,000                          
Common Class A [Member] | Purchase Arrangement [Member] | Crom Structured Opportunities Fund I, LP [Member]                                        
Class of Stock [Line Items]                                        
Common stock, par value       $ 0.0001                                
Common Class A [Member] | Good Mood Studio Private Placement Agreement [Member]                                        
Class of Stock [Line Items]                                        
Common stock, par value     $ 0.0001                                  
Price per share     $ 2.50                                  
Payments for acquistion     $ 200,000                                  
Common stock, shares issued     80,000                                  
Common Class A [Member] | Blue Ocean Fund Private Placement Agreement [Member]                                        
Class of Stock [Line Items]                                        
Price per share     $ 2.50                                  
Payments for acquistion     $ 300,000                                  
Common stock, shares issued     120,000                                  
Common Class A [Member] | Green Light Fund Private Placement Agreement [Member]                                        
Class of Stock [Line Items]                                        
Price per share     $ 2.50                                  
Payments for acquistion     $ 214,000                                  
Common stock, shares issued     85,600                                  
Common Class A [Member] | Subscription Agreements [Member]                                        
Class of Stock [Line Items]                                        
Warrant exercise price $ 0.01 $ 0.01                                    
Common Class A [Member] | Private Placement [Member]                                        
Class of Stock [Line Items]                                        
Number of shares sold                     670,000                  
Sale of stock price per share                     $ 2.00           $ 2.00      
Expected proceeds from sale of shares                     $ 1,340,000                  
Sale of stock                             $ 1,340,000          
Common Class A [Member] | IPO [Member]                                        
Class of Stock [Line Items]                                        
Sale of stock price per share                   $ 4.00                    
Number of shares sold                   2,940,000                    
Issuance of shares gross proceeds                   $ 11,760,000                    
Net proceeds from sale of stock                   10,300,000                    
Underwriting discounts, commissions and other offering expenses                   $ 1,500,000                    
Sale of stock, percentage                   125.00%                    
Initial exercise price per share                   $ 5.00                    
Common Class A [Member] | IPO [Member] | Underwriters [Member]                                        
Class of Stock [Line Items]                                        
Sale of stock, percentage                   15.00%                    
Common Class A [Member] | IPO [Member] | Directors and Consultants [Member]                                        
Class of Stock [Line Items]                                        
Issued shares                   549,100             549,100      
Compensation expense                     $ 1,100,000           $ 1,100,000      
Price per share                     $ 2.00           $ 2.00      
Common Class B [Member]                                        
Class of Stock [Line Items]                                        
Common stock, shares authorized                       1,000,000       1,000,000     1,000,000  
Common stock, par value                       $ 0.0001       $ 0.0001     $ 0.0001  
Common stock, voting rights                               The holders of class B common stock are entitled to 10 votes per share        
Common stock, shares outstanding                       100,000       100,000     100,000 100,000
Common stock, shares issued                       100,000       100,000     100,000 100,000
Common Class B [Member] | James Chae [Member]                                        
Class of Stock [Line Items]                                        
Shares exchanged                   1,000,000