v3.26.3
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]    
Income tax statutory enumeration Tax at Statutory rate, amount Tax at Statutory rate, amount
Tax at Statutory rate, percent 21.00% 21.00%
Tax at Statutory rate, amount $ 359,262 $ 1,153,091
Change in fair value of warrant liability, amount $ (357,945) $ 38,765
Change in fair value of warrant liability, percent (20.92%) 0.71%
Meals, amount $ 1,994 $ 2,836
Meals, percent 0.12% 0.05%
Entertainment, amount $ 846 $ 34
Entertainment, percent 0.05% 0.00%
Fair value of convertible note, amount $ (21,669) $ (837,981)
Chane in fair value of convertible note, percent (1.27%) (15.26%)
Change in fair value of earnout liability, amount $ (2,332,260) $ (195,090)
Change in fair value of earnout liability, percent (136.33%) (3.55%)
Change in fair value of subscription agreement, amount $ (377,904) $ (13,503)
Change in fair value of subscription agreement, percent (22.09%) (0.25%)
Change in fair value of Convertible note SPA, amount $ (80,252)  
Change in fair value of convertible note SPA, percent (4.69%)  
Change in fair value of debenture, amount $ (20,936)  
Change in fair value of debenture, percent (1.22%)  
Change in fair value of Secured convertible note, amount $ 64,289  
Change in fair value of Secured convertible note, percent 3.76%  
Change in fair value of Tau agreement, amount $ (70,255) $ (85,597)
Change in fair value of Tau agreement, percent (4.11%) (1.56%)
Change in fair value of WDCO sellers convertible note, amount $ (13,376) $ (10,363)
Change in fair value of WDCO sellers convertible note, percent (0.78%) (0.19%)
Stock compensation, amount $ 766,016  
Stock compensation, percent 43.78%  
Change in statutory rate, amount $ (29,057) $ (13,123)
Change in statutory rate, percent (1.70%) (0.24%)
Return to provision, amount $ 1,295,017 $ 1,477,734
Return To Provision, percent 75.70% 26.91%
State tax net of federal benefit, amount $ (388,014) $ (400,312)
State tax net of federal benefit, percent (22.68%) (7.29%)
State minimum tax net of federal benefitt, amount $ 1,229 $ 1,229
State minimum tax net of federal benefitt, percent 0.07% 0.02%
Chang in valuation allowance state, amount $ 247,639 $ 441,782
Chang in valuation allowance state, percent 14.48% 8.05%
Chang in valuation allowance federal, amount $ 753,357 $ 1,752,730
Chang in valuation allowance federal, percent 44.04% 31.92%
Goodwill intangible DTA recognized as part of acquisition, amount $ (50,086) $ (1,536,366)
Goodwill intangible DTA recognized as part of acquisitionl, percent (2.93%) (27.98%)
Total benefit on income taxes $ (252,105) $ (259,381)
Income tax benefit, percent (14.74%) (4.72%)
Change in fair value of warrant liability, amount $ 357,945 $ (38,765)
Change in fair value of warrant liability, percent 20.92% (0.71%)
Change in fair value of long-term and short term investor notes, amount   $ (2,597,515)
Change in fair value of long-term and short term investor notes, percent   (47.31%)
Change in fair value of subscription agreement, amount $ 377,904 $ 13,503
Change in fair value of Subscription Agreement, percentage 22.09% 0.25%
Change in fair value of stock payable amount   $ (48,887)
Change in fair value of stock payable, percent   (0.89%)
Change in fair value of Tau agreement, amount $ 70,255 $ 85,597
Change in fair value of Tau agreement, percent 4.11% 1.56%
Change in fair value of Tau commitment fee, amount   $ (10,536)
Change in fair value of Tau commitment fee, percent   (0.19%)
Change in fair value of WDCO share payable, amount   $ 176,353
Change in fair value of WDCO share payable, percent   3.21%
Change in statutory rate, amount $ 29,057 $ 13,123
Change in statutory rate, percent 1.70% 0.24%
Return to provision, amount $ (1,295,017) $ (1,477,734)
Return To Provision, percent (75.70%) (26.91%)
Net adjustments federal amount   $ 181,158
Net adjustments federal, percent   3.30%
Goodwill intangible DTA recognized as part of acquisition, amount $ 50,086 $ 1,536,366
Goodwill intangible DTA recognized as part of acquisitionl, percent 2.93% 27.98%
Income tax benefit, amount $ (252,105) $ (259,381)
Income tax benefit, percent (14.74%) (4.72%)