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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 284,000 $ 26,083,000 $ (26,847,000) $ (480,000)
Beginning balance, shares at Jun. 30, 2024 284,289,740      
Fair value of warrants granted for services 105,000 105,000
Net income 352,000 352,000
Ending balance, value at Dec. 31, 2024 $ 284,000 26,188,000 (26,495,000) (23,000)
Ending balance, shares at Dec. 31, 2024 284,289,740      
Beginning balance, value at Sep. 30, 2024 $ 284,000 26,083,000 (27,074,000) (707,000)
Beginning balance, shares at Sep. 30, 2024 284,289,740      
Fair value of warrants granted for services 105,000 105,000
Net income 579,000 579,000
Ending balance, value at Dec. 31, 2024 $ 284,000 26,188,000 (26,495,000) (23,000)
Ending balance, shares at Dec. 31, 2024 284,289,740      
Beginning balance, value at Jun. 30, 2025 $ 289,000 26,740,000 (26,960,000) 69,000
Beginning balance, shares at Jun. 30, 2025 289,156,340      
Proceeds from units issued to shareholders $ 6,000 167,000 173,000
Proceeds from units issued to shareholders, shares 5,769,400      
Fair value of common stock issued for services $ 3,000 241,000 244,000
Fair value of common stock issued for services, shares 3,300,000      
Cashless exercise of warrants $ 12,000 (12,000)
Cashless exercise of warrants, shares 11,495,000      
Net income (734,000) (734,000)
Ending balance, value at Dec. 31, 2025 $ 310,000 27,136,000 (27,694,000) (248,000)
Ending balance, shares at Dec. 31, 2025 309,720,740      
Beginning balance, value at Sep. 30, 2025 $ 289,000 26,740,000 (27,218,000) (189,000)
Beginning balance, shares at Sep. 30, 2025 289,156,340      
Proceeds from units issued to shareholders $ 6,000 167,000 173,000
Proceeds from units issued to shareholders, shares 5,769,400      
Fair value of common stock issued for services $ 3,000 241,000 244,000
Fair value of common stock issued for services, shares 3,300,000      
Cashless exercise of warrants $ 12,000 (12,000)
Cashless exercise of warrants, shares 11,495,000      
Net income (476,000) (476,000)
Ending balance, value at Dec. 31, 2025 $ 310,000 $ 27,136,000 $ (27,694,000) $ (248,000)
Ending balance, shares at Dec. 31, 2025 309,720,740