LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 02, 2022 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2025 |
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| Lessee, Lease, Description [Line Items] | ||||||
| Operating lease right of use assets | $ 407,069 | $ 407,069 | $ 518,375 | |||
| Total lease liabilities | 101,535 | 101,535 | $ 129,950 | |||
| Amortization charge on right of assets | 37,193 | $ 34,962 | 111,549 | $ 98,270 | ||
| Accretion of Lease Liability | $ 2,424 | $ 3,845 | $ 7,904 | $ 6,086 | ||
| Segama Factory [Member] | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Lease payments | $ 720,000 | |||||
| Operating lease, term | 7 years | |||||
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- Definition Accretion of lease liability No definition available.
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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/2009/role/commonPracticeRef
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- Definition Term of lessee's 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/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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 Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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