Schedule of Other Receivables (Details) - USD ($) |
Sep. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2021 |
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|---|---|---|---|---|---|---|
| Receivables [Abstract] | ||||||
| Other advance | $ 116,515 | $ 98,324 | ||||
| Tenant improvement allowance receivable | 430,563 | 244,233 | ||||
| Receivable from CCMCC Seller | 579,632 | 549,057 | ||||
| Employee retention credit | 45,978 | 45,978 | $ 2,900,000 | |||
| Amounts due from the State of California | 137,677 | 137,677 | ||||
| Total other receivables | $ 1,310,365 | $ 1,075,269 | [1] | |||
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