v3.26.3
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]    
Warrant Derivative Liability $ 486,514 $ 468,457
Accrued Expenses 624,997 614,493
Prepaid Investor Services 582,409 582,409
Non-cash interest 817,536 817,536
Intangibles (Intellectual Property and Patent Cost) 417,441 367,347
Deferred Rent 5,084 4,114
Formation Expense 6,553 6,553
Net Operating Loss carryforward 27,614,180 25,483,996
Gain on extinguishment of debt 11,440 102,604
Total Deferred tax assets 30,566,154 28,447,509
Research and Development (202,718) (202,718)
Stock Based Compensation (2,396,363) (3,960,547)
Foreign Exchange Loss (OCI) (39,379) (39,379)
Capital Raising Costs (413,245) (398,746)
Total deferred tax liabilities (3,051,705) (4,601,390)
Net deferred tax assets 27,514,449 23,846,119
Valuation allowance (27,514,449) (23,846,119)
Net deferred tax assets