v3.26.3
Lease Commitments (Details Narrative)
1 Months Ended 3 Months Ended
Sep. 30, 2026
USD ($)
ft²
Jul. 31, 2023
USD ($)
Sep. 30, 2026
USD ($)
ft²
Sep. 30, 2025
USD ($)
Sep. 14, 2026
ft²
Jun. 30, 2026
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Lease amortization expense     $ 8,501 $ 8,501    
Operating Lease, Weighted Average Discount Rate, Percent 6.45%   6.45%      
Operating Lease, Weighted Average Remaining Lease Term 6 years 8 months 4 days   6 years 8 months 4 days      
Rent expense and related taxes and operating expenses     $ 1,745,967 1,335,350    
Tenant improvement allowance, per square foot     20.00      
Tenant improvement allowance     1,062,520      
Area of land | ft²         28,218  
Lease payments     $ 988,633 $ 832,580    
January 1, 2028 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Area of land | ft² 16,896   16,896      
Lease payments, description The Company is obligated to make lease payments of approximately $251,750 during the fiscal year ending June 30, 2028 of the third phase, increasing over the 10-year lease term to approximately $581,730 in the final year, and totaling approximately $4.8 million.          
Lease payments $ 4,800,000          
January 1, 2028 [Member] | Second Phase of Lease [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Lease payments $ 251,750          
December, 31 2026 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Area of land | ft² 28,218   28,218      
Lease payments $ 6,900,000          
First Phase [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Payment for Initial Direct Cost, Lease, Investing Activity     $ 103,460      
Second Phase [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Payment for Initial Direct Cost, Lease, Investing Activity     621,140      
Third Phase [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Payment for Initial Direct Cost, Lease, Investing Activity     $ 337,920      
Equipment [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Estimated useful lives 10 years   10 years      
Equipment Loan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Equipment lease   $ 340,048        
Interest rate   11.16%        
Debt frequency of periodic payment   5        
Finance liability $ 73,539   $ 73,539     $ 151,421