v3.26.1
SCHEDULE OF RECONCILIATION OF COST IN EXCESS OF BILLING FOR CONTRACT RECOGNIZED OVER TIME (Details) - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]    
Deferred costs - beginning of period $ 48,971 $ 170,781
Deferred cost recognized as cost of goods sold/expense during period (48,699) (170,781)
Costs incurred and not yet recognized as cost of goods sold 1,857 48,971
Deferred cost - end of period 2,129 48,971
Deferred revenue - beginning of period 52,576 72,788
Deferred revenue recognized as revenue during period (52,576) (72,788)
Billing in excess of costs 117,251
Payments received and not yet recognized as revenue 189,167 52,576
Deferred revenue - end of period $ 306,418 $ 52,576