v3.26.1
DEFERRED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Deferred compensation liability $ 1,254,772   $ 1,254,772   $ 1,173,237
Interest expense 118,433 $ 34,542 295,946 $ 270,809  
Interest Expense On Deferred Compensation Obligation [Member]          
Interest expense 4,618 4,103 13,887 11,204  
Interest expense related party 2,790 $ 2,790 7,501 $ 7,501  
Bassani [Member]          
Deferred compensation liability 0   0   12,306
Smith [Member]          
Deferred compensation liability 0   0   83,964
Craig Scott [Member]          
Deferred compensation liability 420,634   420,634   330,046
Deferred compensation balance     19,400    
Interest expense     5,923    
Bill O Neill [Member]          
Deferred compensation liability 367,500   367,500   367,500
Consultants [Member]          
Deferred compensation liability $ 394,138   394,138   $ 306,920
Chief Executive Officer [Member]          
Former employee compensation     72,500    
Employee [Member]          
Deferred compensation balance     27,000    
Interest expense     $ 8,243