INCOME TAXES (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Depreciation | $ (40,975) | $ (24,619) |
| Excess of tax over book depreciation of patents | ||
| Stock/options compensation | 288,638 | 463,099 |
| Depreciation and amortization | ||
| Net operating loss carryforwards | 77,665,260 | 76,296,814 |
| Impairment expense | 0 | 0 |
| Contingent consideration fair value | 0 | 0 |
| Amortization of Intangibles | 1,706,788 | 1,961,747 |
| Section 174 R&E Capitalization | 2,493,776 | 3,292,075 |
| ROU Assets and Lease Liabilities | 99,152 | 14,227 |
| Section 481(a) Adjustment | (20,447) | (40,895) |
| R&D Tax Credits | 1,718,415 | 1,718,415 |
| Other | 418 | 0 |
| Change in tax rate | 0 | 0 |
| Valuation Allowance | $ (83,911,025) | $ (83,680,863) |
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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