v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 12 Months Ended
Jan. 10, 2023
USD ($)
ft²
Jan. 31, 2022
ft²
Jan. 31, 2020
USD ($)
May 31, 2017
ft²
Mar. 31, 2026
USD ($)
ft²
Mar. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Lessor operating lease term of contract       84 months        
Area of land | ft²       3,577        
Annual increase in base rent, percentage       2.00%        
Lease term description         the extended lease terms to November 7, 2026, and March 2027      
Notes payable         $ 321,447 $ 318,307    
Fees incurred for termination of lease         314,768 0    
Right-of-use asset         54,711 961,539 $ 890,979  
Lease liability         54,711   $ 890,979  
[custom:LossOnSaleOfLeaseVehicles]         1,018    
[custom:DecreaseIncreaseToOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilities]         (53,168)    
Weighted average remaining lease terms         4 months 24 days      
November Seven Two Thousand Twenty Six [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Lessee, Operating Lease, Discount Rate         3.20%      
March TweThousand Twenty Seven [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Lessee, Operating Lease, Discount Rate         3.20%      
Vehicles [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Lessee, Operating Lease, Term of Contract               48 months
Operating lease expense         $ 0 42,658    
Extended Lease Term to 2026 [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Lease term description     In January 2020, the Company entered into a lease amendment to extend the lease term through November of 2026          
Notes payable     $ 42,500          
Base rent         2,434 2,386    
Lease liability         54,711      
January 2022 Lease [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Lessor operating lease term of contract   63 months            
Area of land | ft²   2,400            
Annual increase in base rent, percentage   2.50%            
Base rent         2,950 2,879    
January 10, 2023 Lease [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Area of land | ft² 14,000              
Annual increase in base rent, percentage 2.50%              
Base rent $ 8,420       $ 0 $ 8,631    
Lease termination The lease will terminate on June 30, 2033              
Renewal term 5 years              
Ten Year Lease Agreement [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Area of land | ft²             14,000  
Ten Year Lease Agreement [Member] | Unrented Office Area [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Area of land | ft²         3,794