v3.26.3
INCOME TAXES (Details 2)
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Related Party Transaction [Line Items]    
Federal income tax benefit at statutory rate (748,120 (37,381,573
State and local income taxes, net of federal benefit 1,106 1,164
Foreign tax effects — Canada 173,281 28,855
Foreign tax effects — Denmark 75,267 138,724
Foreign tax effects — United Kingdom 100,843 36,262,452
Nondeductible meals and entertainment 494 909
Stock warrants expense 259,463
Nontaxable contingent consideration adjustment (123,900 (2,307,900
Change in valuation allowance 522,435 2,999,380
Income tax expense 1,406 1,474
Rate Of Percentage [Member]    
Related Party Transaction [Line Items]    
Federal income tax benefit at statutory rate 21.000 21.000
State and local income taxes, net of federal benefit (0.031 (0.001
Foreign tax effects — Canada (4.864 (0.016
Foreign tax effects — Denmark (2.113 (0.078
Foreign tax effects — United Kingdom (2.831 (20.371
Nondeductible meals and entertainment (0.014 (0.001
Stock warrants expense (0.146
Nontaxable contingent consideration adjustment 3.478 1.297
Change in valuation allowance (14.665 (1.685
Income tax expense (0.039 (0.001