v3.26.3
Schedule of consolidated statement of stockholders' equity (Details) - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance $ 20,224,128 $ 9,189,958 $ 7,399,216
Common Stock [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance 18,533 2,102 2,012
Additional Paid-in Capital [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance 38,420,548 19,874,591 19,014,389
AOCI Attributable to Parent [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance (492,444) (10,219) 56,649
Retained Earnings [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance (17,722,509) $ (10,676,516) $ (11,673,834)
Previously Reported [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance 13,516,834    
Previously Reported [Member] | Common Stock [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance 18,533    
Previously Reported [Member] | Additional Paid-in Capital [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance 34,084,318    
Previously Reported [Member] | AOCI Attributable to Parent [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance (39,266)    
Previously Reported [Member] | Retained Earnings [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance (20,546,751)    
Revision of Prior Period, Reclassification, Adjustment [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance 6,707,294    
Revision of Prior Period, Reclassification, Adjustment [Member] | Common Stock [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance    
Revision of Prior Period, Reclassification, Adjustment [Member] | Additional Paid-in Capital [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance [1] 4,336,230    
Revision of Prior Period, Reclassification, Adjustment [Member] | AOCI Attributable to Parent [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance [2] (453,178)    
Revision of Prior Period, Reclassification, Adjustment [Member] | Retained Earnings [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Balance [3] $ 2,824,242    
[1] This represents the total amount of adjustments to correct additional paid in capital primarily related to the conversion of the notes.
[2] For changes in the fair value of the convertible notes, the portion caused by changes in the note’s instrument-specific credit risk-the Company’s ability to fulfill that obligation is categorized in accumulated other comprehensive income (loss). This amounts represent those changes.
[3] See notes in statements of operations and comprehensive loss changes