OPERATING LEASES - LESSEE (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Oct. 01, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Leases - Lessee | |||
| Operating lease term | 5 years | ||
| Monthly payment | $ 200 | ||
| Operating lease liability | $ 8,524 | $ 112,603 | |
| Operating lease liability, current | 87,822 | $ 90,588 | |
| Operating lease liability, long-term | 24,781 | 107,749 | |
| Operating lease costs | $ 87,609 | $ 87,851 | |
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- References No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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