Schedule of Property and Equipment (Details) - USD ($) |
Sep. 30, 2026 |
Jun. 30, 2026 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, gross | $ 5,959,468 | $ 5,784,421 | |||
| Less accumulated depreciation and amortization | (2,722,541) | (2,559,582) | |||
| Property and equipment, net | 3,236,927 | 3,224,839 | [1] | ||
| Leasehold Improvements [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, gross | 1,410,940 | 1,411,947 | |||
| Machinery and Equipment [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, gross | 2,029,219 | 1,968,408 | |||
| Computer Equipment [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, gross | 2,121,172 | 2,010,003 | |||
| Furniture Fixtures and Other Equipment [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, gross | $ 398,137 | $ 394,063 | |||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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