XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS ORGANIZATION, NATURE OF OPERATIONS, RISKS AND UNCERTAINTIES (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended 44 Months Ended
Dec. 31, 2024
Jun. 30, 2024
USD ($)
shares
Jun. 30, 2024
USD ($)
shares
Jun. 30, 2023
USD ($)
Dec. 31, 2023
Segments
Jun. 30, 2024
USD ($)
shares
Dec. 31, 2022
USD ($)
Number of reportable segments | Segments         2    
Deferred tax assets valuation allowance percentage   100.00% 100.00%     100.00%  
Cash   $ 6,512,000 $ 6,512,000     $ 6,512,000  
Working capital   11,140,000 11,140,000     11,140,000  
Principal amount             $ 7,500,000
Issue of common stock     4,986,000      
New Sales Agreement [Member]              
Common stock avialable for issuance   $ 69,853 $ 69,853     $ 69,853  
Common Stock [Member]              
Number of sale of stock | shares           1,835,616  
Proceeds from sale of stock           $ 14,051,000  
Issue of common stock | shares   27,719 919,557        
Issue of common stock     $ 5,147,000        
Forecast [Member]              
Effective Income Tax Rate Reconciliation, Percent 0.00%