COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
May 08, 2025 |
Jan. 16, 2025 |
Jan. 09, 2025 |
Dec. 23, 2024 |
Sep. 23, 2024 |
May 14, 2024 |
May 06, 2024 |
Jan. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 21, 2022 |
|
Loss Contingencies [Line Items] | ||||||||||||
Rent expense | $ 469,910 | $ 538,258 | ||||||||||
Deposit on the leasehold property | (18,121) | 23,792 | ||||||||||
Loan amount | $ 10,000,000 | |||||||||||
Accrued bonus | $ 500,000 | 500,000 | 500,000 | |||||||||
Accrual bonus balances | 875,000 | 1,375,000 | 875,000 | |||||||||
Formation Of Corporation Agreement [Member] | Franklin [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Contribution amount | $ 5,000,000 | |||||||||||
Mr.Kim [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Accrued deferred incentive bonus | $ 1,250,000 | $ 1,250,000 | ||||||||||
Settlement amount | 1,000,000 | 1,000,000 | ||||||||||
Payments for accrued bonus | 0 | |||||||||||
Receivable amount | $ 1,000,000 | |||||||||||
Net proceeds from related party | 337,404 | |||||||||||
Remaining settlement balance | 662,596 | |||||||||||
Mr.Kim [Member] | Deferred Bonus [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Accrued deferred incentive bonus | $ 1,000,000 | |||||||||||
Mr.Kim [Member] | Forbearance Agreement [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Accrued deferred incentive bonus | 1,250,000 | |||||||||||
Settlement amount | 1,000,000 | |||||||||||
Payments for accrued bonus | 0 | |||||||||||
Receivable amount | 1,000,000 | |||||||||||
Net proceeds from related party | $ 337,404 | |||||||||||
Remaining settlement balance | $ 662,596 | |||||||||||
Sigbeat [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Equity ownership percentage | 60.00% | |||||||||||
Stock Issued During Period, Value, Acquisitions | $ 2,000,000 | $ 2,400,000 | $ 600,000 | |||||||||
FTI Litigation in Korea [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Settlement amount | $ 8,126,786 | |||||||||||
FTI Litigation in Korea [Member] | F T I [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Equity ownership percentage | 66.34% | |||||||||||
Ali [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Settlement amount | $ 2,400,000 | $ 2,400,000 | ||||||||||
Vehicles [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Discount rates | 7.00% | |||||||||||
San Diego [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Discount rates | 7.00% | |||||||||||
California [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Discount rates | 6.00% | |||||||||||
Administrative Office San Diego CA [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Lease description | We leased approximately 12,775 square feet of office space in San Diego, California, at a monthly rent of $25,754, pursuant to a lease that expired in December 2023. On October 19, 2023, we signed a lease for office space consisting of approximately 11,400 square feet, located in San Diego, California, at a monthly rent of $27,789, which commenced on January 1, 2024. In addition to monthly rent, the lease includes payment for certain common area costs. The term of the lease for the office space is 65 months from the lease commencement date. | |||||||||||
Rent expense | $ 337,322 | 321,259 | ||||||||||
Hunsaker And Associates [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Variable cost increases | 142,978 | |||||||||||
Variable cost discounted | 46,274 | |||||||||||
Variable cost adjusted down | 96,704 | |||||||||||
Additional rent expense | 96,704 | |||||||||||
Accrued liability | $ 72,048 | 72,048 | ||||||||||
Deposit on the leasehold property | 24,656 | |||||||||||
FTI Office Space [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Lease description | Our Korea-based subsidiary, FTI, leases approximately 10,000 square feet of office space, at a monthly rent of approximately $6,600, and additional office space consisting of approximately 2,682 square feet at a monthly rent of approximately $2,200, both located in Seoul, South Korea. These leases expired on August 31, 2024, and were extended for an additional 24 months to August 31, 2026. In addition to monthly rent, the leases provide for periodic cost of living increases in the base rent and payment for certain common area costs. | |||||||||||
Rent expense | $ 105,889 | 112,206 | ||||||||||
Seoul Korea Corporate Housing Facility [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Lease description | We lease one corporate housing facility, located in Seoul, Korea, primarily for our employees who travel, under a non-cancelable operating lease that expired on September 4, 2025, and was extended for an additional 12 months to September 4, 2026. | |||||||||||
Rent expense | $ 8,077 | 8,089 | ||||||||||
San California Corporate Vehicle [Member] | ||||||||||||
Loss Contingencies [Line Items] | ||||||||||||
Lease description | We lease one corporate vehicle on December 1, 2024, in San Diego, California, for our employees, under a non-cancelable lease that expires on November 30, 2027. | |||||||||||
Rent expense | $ 6,473 | $ 0 |