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- Definition

Disposal group including discontinued operation loss on divestiture.

+ References

No definition available.

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Disposal group including discontinued operation working capital adjustment.

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Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Cash received on stock transaction after deduction of issuance costs.

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No definition available.

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DIVESTITURES, BUSINESS WIND DOWNS, DISCONTINUED OPERATIONS AND ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS (Details Narrative) - USD ($)	12 Months Ended
	Jun. 30, 2026	Jul. 31, 2026
Glimpse Lenses LLC [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Loss on divestiture	$ 160,000
Net cash	1,350,000
Glimpse Lenses LLC [Member] \| Senior Secured Convertible Note [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Stock issued, value	1,560,000
Sector 5 Digital, LLC [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Gain on sale of assets	$ 240,000
Glimpse Learning LLC [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Equity interest percentage	19.99%
Goodwill impairment	$ 300,000
Glimpse Learning LLC [Member] \| Subsequent Event [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Working capital adjustment		$ 200,000
Glimpse Lenses LLC [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Equity interest percentage	10.00%