v3.25.2
EQUITY (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended
Jan. 31, 2025
Dec. 31, 2024
Jul. 31, 2024
Mar. 31, 2024
Feb. 29, 2024
Oct. 31, 2023
Feb. 28, 2023
Dec. 31, 2024
Jan. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Nov. 30, 2021
Nov. 29, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options granted         21,000         545,801 1,380,662    
Weighted average exercise price, options granted                   $ 2.38 $ 2.35    
Options vested             220,000            
Number of shares cancelled         828,000         1,387,875 3,840,163    
Number of shares vested         31,000                
Number of shares non-vested granted         250,000                
Options granted, fair value                   $ 750,000 $ 1,530,000    
Exercise price                   $ 3.37 $ 3.95    
Remaining term                   6 years 6 months 7 years    
Options outstanding, beginning balance     3,643,880         3,643,880 3,643,880 3,643,880 6,128,381    
Weighted average exercise price, outstanding, beginning balance     $ 3.95         $ 3.95 $ 3.95 $ 3.95 $ 4.84    
Intrinsic value, outstanding Beginning balance             $ 1,676,966    
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                      
Employees [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options granted       578,000                  
New Options [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options granted       250,000                  
2016 Equity Incentive Plan [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Stock issued during period shares                   13,170,000      
Shares available for issuance                   7,400,000      
Stock options intrinsic value per share                   $ 2.31 $ 1.89    
Unrecognized compensation expense to employees and vendors                   $ 1,150,000      
Share-Based Payment Arrangement, Option [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Number of warrant exercised                   8,000 9,000    
Stock options exercised                   $ 0 $ 0    
Target Options [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options granted     120,000             1,980,000 2,100,000    
Exercise price                   $ 7.00 $ 7.00    
Remaining term                   7 years 7 months 6 days 8 years 7 months 6 days    
Weighted average exercise price, outstanding, beginning balance     $ 7.00         $ 7.00 $ 7.00 $ 7.00      
Weighted average exercise price, outstanding, ending balance                   $ 7.00 $ 7.00    
Target Options [Member] | 2016 Equity Incentive Plan [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Shares available for issuance                   1,980,000      
Unrecognized compensation expense to employees and vendors                   $ 8,080,000.00      
Weighted average period                   1 year 6 months 21 days      
Employees [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Number of common stock for services, shares                   37,000 399,000    
Share-based compensation                   $ 50,000.00 $ 580,000    
Vendors [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Number of common stock for services, shares                   2,500 44,000    
Share-based compensation                   $ 10,000.00 $ 100,000    
Board of Directors Chairman [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Share-based compensation                     370,000    
Board of Directors [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Share-based compensation                     $ 110,000    
Stock issued during period, shares, new issues                     75,000    
Executive Officer [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options granted             2,200,000            
Weighted average exercise price, options granted             $ 7.00            
Common Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Stock issued during period, shares, new issues                   1,990,000 1,885,715    
Options, exercised                   (7,789) (8,819)    
Common Stock [Member] | Sector 5 Digital, LLC [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Common stock shares issued for acquisition                     714,000    
Common Stock [Member] | Brightline Interactive, LLC [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Stock issued during period, value, new issues                     $ 810,000    
Common Stock [Member] | XR Terra, LLC. [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Common stock shares issued for acquisition                     71,000    
Stock issued during period, value, new issues                     $ 170,000    
Common Stock [Member] | Board of Directors Chairman [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Number of common stock for services, shares                     258,000    
Number of shares vested                     443,000    
Securities Purchase Agreement [Member] | Common Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Reprice per share                       $ 1.75 $ 14.63
Securities Purchase Agreement [Member] | Warrant [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Warrants tp purchase common stock, shares   760,000       750,000   760,000          
Share price of warrants   $ 2.649           $ 2.649          
Prefunded warrants have an exercise price $ 0.001               $ 0.001        
Number of warrant exercised               100,000 760,000        
Investor [Member] | Securities Purchase Agreement [Member] | Common Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Sale of stock, shares   1,990,000       1,885,715              
Sale of stock, per share   $ 2.65       $ 1.75   $ 2.65          
Net proceeds   $ 6,790,000       $ 2,970,000              
Sale of stock           $ 3,300,000              
Investor [Member] | Securities Purchase Agreement [Member] | Warrant [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Sale of stock, shares 760,000 100,000                      
Sale of stock, per share $ 0.001 $ 1.75           $ 1.75 $ 0.001        
Sale of stock   $ 180,000