Accounts Payable and Accrued Liabilities including Related Parties (Details Narrative) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Defined Benefit Plan Disclosure [Line Items] | ||
| Accrued liabilities | $ 870,011 | $ 0 |
| Credit cards payable | 322,009 | |
| Accrued operating expenses | 213,972 | |
| Trade payables | 109,736 | |
| Accrued payroll taxes | 95,539 | |
| Loan payable | 53,876 | |
| Accrued contingent liability | 45,160 | |
| Amounts due to officer | 29,719 | |
| Related Party [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Accrued liabilities | 2,551,566 | $ 95,750 |
| Amounts due to officer | 150,750 | |
| Accounts payable and accrued operating expenses | 2,362,625 | |
| Other Affiliates [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Amounts due to officer | 23,229 | |
| Amounts interest | 249 | |
| Officer [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Amounts due to officer | $ 14,713 |
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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