NOTES PAYABLE - CURRENT (Details Narrative) - USD ($) |
Jun. 30, 2022 |
Jun. 30, 2026 |
Mar. 16, 2026 |
Jun. 30, 2025 |
|---|---|---|---|---|
| Short-Term Debt [Line Items] | ||||
| Purchase of real estate appraised | $ 11,409,500 | |||
| Principal amounts | $ 952,450 | |||
| Laya ManagementCorp [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Notes payable | $ 2,515,190 | |||
| Debt interest rate | 0.00% | |||
| Principal amounts | $ 2,600,000 | $ 2,600,000 | ||
| Second Promissory Note [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Debt interest rate | 0.00% | |||
| Unsecured debt | $ 280,000 | |||
| First Promissory Note [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Unsecured debt | $ 2,600,000 | |||
| Nonrelated Party [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Notes payable | $ 2,515,190 | $ 2,596,378 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, carrying value as of the balance sheet date of uncollateralized debt obligations (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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