NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING POLICIES (Details Narrative) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Aug. 07, 2024 |
Nov. 30, 2025
shares
|
Dec. 31, 2025
USD ($)
Segment
$ / shares
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2025
USD ($)
$ / shares
|
Dec. 31, 2024
USD ($)
Segment
|
Jun. 30, 2025
USD ($)
Segment
$ / shares
|
Jun. 30, 2024
USD ($)
Segment
$ / shares
|
Aug. 31, 2023
USD ($)
|
|
| Foreign currency transaction gain loss | $ 355,000 | $ (1,573,000) | $ 316,000 | $ 90,000 | |||||
| Cash and cash equivalents | $ 0 | 0 | 0 | 0 | |||||
| Prepaid expenses | 7,127,293 | 7,127,293 | 8,334,046 | ||||||
| Prepaid expenses noncurrent | 7,347,310 | 7,347,310 | 10,925,835 | ||||||
| Deferred offering cost | 291,773 | 27,117 | |||||||
| GST tax receivable | $ 16,994 | $ 16,994 | $ 5,302 | $ 2,950 | |||||
| Common stock, par value | $ / shares | $ 0.001 | $ 0.001 | $ 0.001 | $ 0.001 | |||||
| Research and development costs | $ 19,961 | $ 54,388 | $ 80,162 | $ 116,102 | $ 223,721 | $ 248,102 | |||
| Beneficial ownership conversion description | Each holder of the convertible notes has agreed to a 4.99% beneficial ownership conversion limitation (subject to certain noteholders’ ability to increase such limitation to 9.99% upon 60 days’ notice to the Company), and each note may not be converted during the first six-month period from the date of issuance. | Each holder of the convertible notes has agreed to a 4.99% beneficial ownership conversion limitation (subject to certain noteholders’ ability to increase such limitation to 9.99% upon 60 days’ notice to the Company), and each note may not be converted during the first six-month period from the date of issuance. | |||||||
| Number of operating segments | Segment | 1 | 1 | 1 | 1 | |||||
| Reverse stock split | one post-split share per sixty thousand pre-split shares (1:60,000) | ||||||||
| Refundable advance deposit | $ 120,958 | ||||||||
| Allowance for recoverability of refundable advance deposit | $ 120,958 | ||||||||
| Research and development tax credit | $ 0 | $ 129,132 | |||||||
| Series C Warrant [Member] | |||||||||
| Warrants issued | shares | 9,900 | ||||||||