Note Receivables (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Sep. 22, 2026 |
Aug. 02, 2023 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Note receivable | $ 400,000 | $ 2,500,000 | ||
| Interest Income | 171,909 | 215,586 | ||
| Interest receivable on note receivable | 372,500 | 212,500 | ||
| Borrowings payments | $ 400,000 | |||
| Notes Receivable [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Interest Income | $ 170,000 | $ 212,500 | ||
| Loan Agreement [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Note receivable | $ 2,500,000 | |||
| Loan period | 36 months | |||
| Annualized interest | 6.80% | |||
| Interest term | first eight months being interest-free. | |||
| Loan Agreement [Member] | Subsequent Event [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Debt instrument, maturity date, description | August 1, 2026 to August 1, 2029 | |||
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- Definition Interest receivable on note receivable. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. No definition available.
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