v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 28, 2025
Sep. 30, 2025
Jul. 15, 2024
Sep. 18, 2025
Sep. 17, 2025
Sep. 15, 2025
Aug. 15, 2025
Jan. 18, 2025
Sep. 15, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Jan. 22, 2026
Apr. 07, 2022
Jul. 01, 2014
Class of Stock [Line Items]                                      
Carrying value of Initial Project                               $ 0      
Non-cash expenses                               9,460,425      
Stockholders equity                               5,808,501      
Net loss                   $ (423,584) $ (511,156) $ (1,360,034) $ (2,057,145)     $ 11,691,115      
Liability                   $ 6,663,860   $ 6,663,860     $ 7,126,418        
Shares held by subsidiaries                       704,309              
Outstanding warrants                   6,700,000   6,700,000              
Weighted average exercise price                   $ 0.87   $ 0.87     $ 0.85        
Number of warrants modified 35,000 1,222,005         5,909,869   3,000,000     1,915,090   2,020,090          
Interest expense                       $ 71,816              
Non-cash compensation $ 1,458   $ 332,128       $ 48,697   $ 68,750     $ 7,260   $ 25,251          
Number of warrants modified 50,000                                    
Non-cash compensation $ 2,292                                    
Interest expense   $ 61,100                                  
Granted, options                       0              
Number of options modified     3,806,600                 430,000   430,000          
Fair value of stock options                       $ 0 0            
Unrecognized compensation cost                   $ 0   $ 0              
Warrants [Member]                                      
Class of Stock [Line Items]                                      
Weighted average exercise price                   $ 0.91   $ 0.91              
Remaining contractual life                       4 months 28 days              
Share-Based Payment Arrangement, Option [Member]                                      
Class of Stock [Line Items]                                      
Stock options, authorized                   36,000,000   36,000,000              
Compensation expense related to employee stock options                       $ 0 $ 332,128            
Share-Based Payment Arrangement, Option [Member] | Equity Incentive Plan [Member]                                      
Class of Stock [Line Items]                                      
Stock options, authorized                                   30,000,000  
Minimum [Member]                                      
Class of Stock [Line Items]                                      
Warrant exercise price                   $ 0.74   $ 0.74              
Series B Preferred Stock [Member]                                      
Class of Stock [Line Items]                                      
Preferred stock, shares outstanding                                     200
Preferred stock, par value                                     $ 0.01
Preferred stock, convertible option per share                                     2.00
Preferred stock, redemption price per share                                     $ 100
Redemption of convertible preferred stock                       $ 41,000              
Dividends payable                   $ 21,000   21,000              
Dividends, preferred stock                       0     $ 0        
Liability                   0   $ 0              
Common Stock [Member]                                      
Class of Stock [Line Items]                                      
Number of shares issued                       330,144              
Danielle Lominy [Member]                                      
Class of Stock [Line Items]                                      
Settlement shares                                 7,701,746    
Mark Smith [Member] | Common Stock [Member]                                      
Class of Stock [Line Items]                                      
Number of shares issued                       400,000              
Employees And Directors [Member]                                      
Class of Stock [Line Items]                                      
Number of options modified     3,736,600                                
Non Employees [Member]                                      
Class of Stock [Line Items]                                      
Number of options modified     70,000                                
Options Held [Member]                                      
Class of Stock [Line Items]                                      
Conversion of stock, shares                               4,025,000      
Granted, options                       0 0            
Bassani Family [Member]                                      
Class of Stock [Line Items]                                      
Accrued deferred compensation                               $ 652,252      
Conversion of stock, shares                               770,792      
Adjusted Replacement Note 2015 [Member]                                      
Class of Stock [Line Items]                                      
Accrued deferred compensation                               $ 17,734      
Conversion of stock, shares                               154,208      
Bassani Family Agreement [Member]                                      
Class of Stock [Line Items]                                      
Number of warrants cancelled               1,237,500                      
Fund raised               $ 500,000                      
Warrant exercise price               $ 0.1875                      
MAS Agreement [Member]                                      
Class of Stock [Line Items]                                      
Accrued deferred compensation                   $ 56,250   $ 56,250              
Conversion of stock, shares                       75,000              
Options cancelled                       2,425,000              
Settlement Agreements [Member]                                      
Class of Stock [Line Items]                                      
Settlement agreements descrition           Company's outstanding shares by up to 22,498,405 shares, if all were fully converted or exercised. The Holders (as a whole) will receive, in aggregate, 8,101,746 shares of common stock. The transactions will produce a net reduction in fully diluted shares of approximately 14,369,659 shares. Included in the Bassani family agreement was a provision to cancel their remaining 5% obligation under the Giveback Agreement.                          
Settlement Agreements [Member] | Bassani [Member]                                      
Class of Stock [Line Items]                                      
Settlement agreements descrition       Bassani family agreed to 7,200,000 shares and surrendered 7,506,369 warrants, 2020 Adjusted Trust Note balance of $459,277, 2020 Collateral Note balance of $389,318, Replacement Note balance $170,466, adjusted replacement note balance of $7,908, deferred compensation balance of $12,409, accrued life insurance payable balance of $140,000, offset with the subscription receivable balance of $555,333, representing up to 18,466,011 shares if fully converted or exercised.                              
Settlement Agreements [Member] | Smith [Member]                                      
Class of Stock [Line Items]                                      
Settlement agreements descrition         MAS agreed to 400,000 shares and surrendered 2020 Collateral Note balance of $126, 958, deferred compensation balance of $84,664, expense reimbursement balance of $41,246, offset with the subscription receivable balance of $38,531, representing up to 1,188,428 shares if fully converted or exercised.                            
Settlement Agreements [Member] | Schafer [Member]                                      
Class of Stock [Line Items]                                      
Settlement agreements descrition       Schafer agreed to 501,746 shares and surrendered 23,934 warrants, 1,215,000 options and the 2020 Adjusted Convertible Note balance of $101,974, representing up to 2,843,966 shares if fully converted or exercised.