v3.26.3
SCHEDULE OF AMOUNTS RECEIVABLE AND PAYABLE WITH BROKER DEALERS AND THE CLEARING ORGANIZATION (Details) - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Broker-Dealer [Abstract]    
Due from clearing organizations, net $ 2,311,797 $ 4,021,151
Fails to deliver and receive 1,546,296 158,474
Total receivables 3,858,093 4,179,625
Due from clearing organizations, net 40 481,006
Fails to deliver and receive 16,654
Total payables $ 40 $ 497,660