v3.25.4
Summary of Notes Payable (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Debt Instrument [Line Items]        
Beginning balance $ 1,590,274  
Debt acquired in acquisition     67,262  
Amortization of debt discount 138,972 50,372 332,021 $ 638,194
Ending balance     1,590,274
Proceeds 402,050 1,547,000 1,252,805
Repayments (3,236) (23,988)
Related Party [Member]        
Debt Instrument [Line Items]        
Beginning balance 20,149  
Amortization of debt discount 20,149   53,639  
Ending balance 40,298   20,149
Repayments     (33,490)  
Notes Payable Payables [Member]        
Debt Instrument [Line Items]        
Beginning balance 1,590,274  
Proceeds     1,547,000  
Repayments (3,236)   (23,988)  
Debt acquired in acquisition     67,262  
Debt acquired in acquisition - net - Rancho Mirage 1,709,673      
Settlement of pre-existing debt of target acquisition (1,547,000)      
Amortization of debt discount 28,958      
Ending balance 5,002,385   1,590,274
Proceeds 1,547,000      
Repayments (3,236)   $ (23,988)  
Notes Payable Payables [Member] | Related Party [Member]        
Debt Instrument [Line Items]        
Debt acquired in acquisition - net - Victorville 3,223,716      
Debt acquired in acquisition - net - Rancho Mirage $ 1,709,673