SCHEDULE OF DEFERRED TAX LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred Tax Assets: | ||
| Fixed Assets | $ 3,969 | $ 3,881 |
| Business Combination Expenses | 541,171 | 533,602 |
| IRC Sec. 195 Start-Up Costs | 842,674 | 896,917 |
| Allowance for Bad Debt | 104,191 | 102,733 |
| Accrued Contingent Liability | 25,974 | 25,611 |
| Lease Liability (ASC 842) | 176,888 | 46,799 |
| IRC Sec. 1231 Losses | 1,776 | 1,775 |
| Net Operating Loss | 4,660,532 | 3,612,862 |
| Total Deferred Tax Asset | 6,357,175 | 5,224,180 |
| Deferred Tax Liabilities: | ||
| Intangible Assets | 3,042,476 | 3,312,054 |
| ROU Lease Asset (ASC 842) | 173,594 | 45,912 |
| State Tax - Current | 21,586 | 526 |
| State Tax - Deferred | 138,992 | 89,732 |
| Total Deferred Tax Liability | 3,376,648 | 3,448,224 |
| Net Deferred Tax Asset before Valuation allowance | 2,980,527 | 1,775,956 |
| Valuation Allowance | (6,044,377) | (5,142,093) |
| Net Deferred Tax Asset/(Liability) | $ (3,063,850) | $ (3,366,137) |
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- Definition Deferred tax asset lease liability. No definition available.
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- Definition Deferred tax assets fixed assets. No definition available.
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- Definition Deferred tax assets net operating loss. No definition available.
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- Definition Deferred tax liabilities right of use lease asset. No definition available.
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- Definition Deferred tax liabilities state tax current. No definition available.
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- Definition Deferred tax liabilities state tax deferred. No definition available.
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- Definition Net deferred tax assets liability before valuation allowance. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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