SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - shares	Jun. 30, 2026	Jun. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Convertible debentures	836,000	809,334
Class of Warrant or Right, Outstanding	868,130	868,130
Stock options	241,680	256,264
Convertible Series A Preferred Stock	21,250	21,250
Total	1,967,060	1,954,978

Number of allocated shares held by the Employee Stock Option Plan at balance sheet date. Allocated shares are shares that have been assigned to individual participant accounts based on a known formula.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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Balance Type:	na
Period Type:	instant