COMMITMENTS (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Oct. 04, 2021 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2021 |
Jan. 31, 2020 |
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| Debt Instrument [Line Items] | |||||
| Waiver description | subject to a $30,000 waiver fee and the completion of an equity raise of at least $4,500,000 | ||||
| Accumulated amortization of debt issuance costs | $ 29,756 | ||||
| Operating lease, right-of-use asset | 141,825 | $ 189,999 | |||
| Operating lease, liability current | 50,995 | ||||
| Operating lease, liability noncurrent | 90,954 | 11,549 | |||
| Fixed payment obligations | $ 3,800,000 | ||||
| Lease terms | 8 years | ||||
| El Paso Texas [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Lease payments | $ 148,029 | ||||
| Operating lease expense | 67,552 | 64,621 | |||
| Windham Maine [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Lease payments | 11,477 | ||||
| Operating lease expense | 137,728 | 137,728 | |||
| Gardner Massachusetts Office [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Operating lease expense | 206,309 | $ 200,678 | |||
| Manufacturing Equipment [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Capital lease obligation | $ 161,977 | $ 47,750 | |||
| Net book value of fixed assets under capital lease obligations | $ 27,368 | ||||
| Main Street Bank [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Term loan | On October 4, 2021, the Company entered into a Loan Agreement with Main Street Bank of Marlborough, Massachusetts (the “Lender”), which provided for a $2,600,000 Term Loan and a $250,000 Revolving Line of Credit Loan Facility (the “Revolver”), which was increased to $500,000 effective May 17, 2022, and $1,250,000 effective June 2, 2023. | ||||
| Line of credit bear interest rate | Borrowings under the Revolver will bear interest payable monthly at the prime lending rate plus 1.5% per annum and shall not be less than 4.75% per annum. | ||||
| Debt periodic payment term | monthly | ||||
| Debt instrument periodic payment | $ 35,271 | ||||
| Interest rate | 7.00% | ||||
| Term loan maturity | Oct. 15, 2028 | ||||
| Main Street Bank 1 [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Debt periodic payment term | monthly | ||||
| Debt instrument periodic payment | $ 14,423 | ||||
| Interest rate | 8.625% | ||||
| Term loan maturity | Jun. 15, 2028 | ||||
| X | ||||||||||
- Definition Amount of accumulated amortization of debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Description of the frequency of periodic payments (monthly, quarterly, annual). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of term of contractual and voluntary fee waiver agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of long-term debt arrangements, which are debt arrangements that originally require full repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer, and disclosures pertaining to the underlying arrangements, including repayment terms, conversion features, interest rates, restrictions on assets and activities, debt covenants, and other matters important to users of the financial statements. Types of long-term debt arrangements include borrowing under notes payable, bonds payable, debentures, term loans, and other contractual obligations for payment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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