Related Party (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2025
employee
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 13, 2024
USD ($)
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| Related Party | ||||
| Number of employees terminated in workforce reduction | employee | 7 | |||
| Related Party | Mary Ann Shallcross | ||||
| Related Party | ||||
| Compensation paid | $ 39,000 | $ 78,000 | ||
| Directors | Related Party | Mary Ann Shallcross | ||||
| Related Party | ||||
| Approved compensation | $ 157,000 | |||
| Approved bonus payable | $ 45,000 |
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- Definition The amount of approved bonus payable as at the end of the reporting period. No definition available.
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- Definition Amount of compensation that is agreed to be paid for the director. No definition available.
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- Definition Number of employees terminated in workforce reduction. No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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