Schedule of Other Receivables (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2021 |
|---|---|---|---|
| Receivables [Abstract] | |||
| Other advance | $ 94,454 | $ 94,454 | |
| Tenant improvement allowance receivable | 244,233 | ||
| Receivable from CCMCC Seller | 549,057 | 170,250 | |
| Employee retention credit | 49,848 | 37,720 | $ 2,900,000 |
| Amounts due from the State of California | 137,677 | ||
| Total other receivables | $ 1,075,269 | $ 302,424 |
| X | ||||||||||
- Definition Amounts due from state of california. No definition available.
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| X | ||||||||||
- Definition Receivable from ccmcc seller. No definition available.
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| X | ||||||||||
- Definition Tenant improvement allowance receivable. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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