v3.25.2
SUMMARY OF STOCK OPTION ACTIVITY (Details) - USD ($)
 1 Months Ended 12 Months Ended
Feb. 29, 2024
Jun. 30, 2025
Jun. 30, 2024
Equity [Abstract]      
Options outstanding, beginning balance   3,643,880 6,128,381
Weighted average exercise price, outstanding, beginning balance   $ 3.95 $ 4.84
Weighted average remaining contractual term (Yrs), Outstanding Beginning   6 years 6 months 7 years
Intrinsic value, outstanding Beginning balance   $ 1,676,966
Options, granted 21,000 545,801 1,380,662
Weighted average exercise price, options granted   $ 2.38 $ 2.35
Weighted average remaining contractual term (Yrs), options granted   9 years 4 months 24 days 8 years 3 months 18 days
Intrinsic value, options granted   $ 16,300 $ 98,542
Options, exercised   (35,600) (25,000)
Weighted average exercise price, options exercised   $ 2.50 $ 2.00
Weighted average remaining contractual term (Yrs), options exercised   1 year 9 months 18 days 2 years 4 months 24 days
Intrinsic value, options exercised  
Options, Forfeited / Cancelled (828,000) (1,387,875) (3,840,163)
Weighted average exercise price, options forfeited/Cancelled   $ 4.53 $ 4.81
Weighted average remaining contractual term (Yrs), options forfeited/Cancelled   6 years 9 months 18 days 6 years 6 months
Intrinsic value, options forfeited/Cancelled   $ 9,942
Options outstanding, ending balance   2,766,206 3,643,880
Weighted average exercise price, outstanding, ending balance   $ 3.37 $ 3.95
Weighted average remaining contractual term (Yrs), Outstanding Ending   5 years 7 months 6 days 6 years 6 months
Intrinsic value, outstanding Ending balance  
Options exercisable, ending balance   1,850,129 1,973,499
Weighted average exercise price, exercisable, Ending balance   $ 3.58 $ 4.06
Weighted average remaining contractual term (Yrs), exercisable, Ending   4 years 7 months 6 days 5 years
Intrinsic value, exercisable Ending balance