Related Party Transactions (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jun. 13, 2024 |
Apr. 01, 2024 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Purchase price | $ 2,773,959 | $ 0 | |||
| Loss on disposal of leasehold improvements | 1,422,289 | ||||
| Stock Purchase Agreement | |||||
| Receivable from sale of business, outstanding | 0 | 2,000,000 | |||
| Purchase price | $ 6,000,000 | ||||
| Mr. Marshall [Member] | Series A Preferred Shares [Member] | |||||
| Series A preferred stock issued | 125,000 | ||||
| Cancellation of related party debt | $ 400,000 | ||||
| Preferred stock price per share | $ 2.60 | ||||
| MFA 2510 Merchant LLC [Member] | Lease Agreement [Member] | |||||
| Payment for leasehold improvements | $ 611,768 | ||||
| Lease rent, per month | $ 20,060 | ||||
| Lease expense | 186,536 | $ 320,050 | |||
| Loss on disposal of leasehold improvements | $ 477,000 | ||||
| Lease term | 5 years | ||||
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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