v3.26.3
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 25, 2025
Dec. 27, 2024
Nov. 13, 2024
Oct. 02, 2024
Sep. 24, 2024
Sep. 30, 2024
Jun. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Jan. 07, 2026
COMMITMENTS AND CONTINGENCIES                            
Mortgage and promissory note payable $ 446,945                          
Damages relating to additional claims 1,342,480                          
Attorneys' fees and costs 418,138                          
Arbitrators' fees and costs 74,013                          
Loss contingency accrual $ 2,500,000             $ 47,000   $ 47,000        
Litigation reserve                           $ 1,024,002
Threshold ownership percentage for vendor         19.99%                  
Extinguishment of accounts payable and accrued expenses   $ 258,000 $ 170,000   $ 539,000                  
Amount payable under advisory agreement             $ 600,000         $ 0    
Total cash payments             $ 75,000              
Advisory agreement, total cash payments for the unpaid balance       $ 525,000                    
Advisory agreement, shares issued       3,906                    
Initial consideration of additional paid-in capital       $ 600,000               $ 3,960,397    
Percentage of employer matching contribution                       100.00%    
Employees compensation percentage                       3.00%    
Contribution cost               $ 0 $ 0 $ 0 $ 0 $ 57,700 $ 76,000  
Common stock fair value       $ 133,750                    
Minimum                            
COMMITMENTS AND CONTINGENCIES                            
Percentage of employee contribution                   1.00%   1.00%    
Maximum                            
COMMITMENTS AND CONTINGENCIES                            
Percentage of employee contribution                   100.00%   100.00%    
Share Reset Derivative Liability                            
COMMITMENTS AND CONTINGENCIES                            
Minimum reset price           $ 40                
Threshold trading days prior to reset date           5 days                
Extinguishment of Vendor Obligations                            
COMMITMENTS AND CONTINGENCIES                            
Conversion price   $ 40 $ 40   $ 64                  
Conversion of debt to shares   6,445 4,250 3,906 8,427