SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Nov. 07, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Increased gross profit | $ 1,163,648 | ||
| Valuation allowance deferred tax asset | 1,900,000 | ||
| Deferred Revenue | 69,339 | $ 1,700 | |
| Accounts Receivable, Net | 1,850,000 | ||
| Allowance for for credit losses | 18,000 | ||
| Total cash at banks | 250,000 | ||
| Cash, FDIC Insured Amount | 943,647 | 545,634 | |
| Advertising Expense | 957,274 | 950,071 | |
| Prepaid Advertising | 0 | 0 | |
| Description of rent | the Company entered into an agreement with its landlord on a lease for its then current facilities for 56 months, beginning November 7, 2025. The lease includes four months of rent abatement totaling $333,000 beginning March 1, 2027. Under the lease, the monthly rent on the facility will be $58,053 with annual escalations of 3% to February 2027 at $61,605. From March 1, 2027, the monthly rent will increase to $83,250 with 3.5% annual increases with the final 4 months of the lease ending at $92,241. In addition, the Company will pay the landlord proportional share of project expenses and taxes estimated at $23,421 per month | ||
| Research and Development Expense | 147,641 | 167,252 | |
| Rent Expense | $ 728,419 | $ 652,752 | |
| Bottom | |||
| Estimated useful life | 2 years | ||
| Top | |||
| Estimated useful life | 10 years | ||
| Sales Revenue [Member] | Amazon [Member] | |||
| Concetration percentage | 36.00% | 34.00% | |
| One Vendor [Member] | Inventory Purchases | |||
| Concetration percentage | 23.00% | 27.00% | |
| Customer 1 [Member] | Accounts Receivable [Member] | |||
| Concetration percentage | 47.00% | 19.00% | |
| Customer 2 [Member] | Accounts Receivable [Member] | |||
| Concetration percentage | 11.00% | 15.00% | |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on security borrowed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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