XML 111 R92.htm IDEA: XBRL DOCUMENT v3.25.4
SHARES ISSUED TO NON EMPLOYEE AND EMPLOYEE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 01, 2024
Dec. 15, 2022
Nov. 29, 2024
Oct. 18, 2024
Jul. 31, 2024
Apr. 20, 2024
Oct. 23, 2023
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 02, 2025
Jan. 03, 2025
Aug. 30, 2024
Selling, general and administrative expenses               $ 888,976 $ 812,563 $ 5,889,024 $ 2,882,376      
Fair Value of common stock               $ 1,269,280   1,262,680 $ 1,221,346      
Karl Strahl                            
Selling, general and administrative expenses as salary expenses                   $ 5,534        
Issuance of restricted common stock               350,000     350,000      
Selling, general and administrative expenses               $ 8,345            
Each Tranch value of restricted common stock               350,000     350,000      
Number of Shares Granted                     350,000      
Number of shares granted               350,000            
Service Period of Share Issued               the Company for service period from May 1, 2025 to April 30, 2026, as part of the compensation package in the Director Appointment Agreement that the Company entered into with Karl Strahl on May 1, 2025   the Company for service period from May 1, 2025 to April 30, 2026, as part of the compensation package in the Director Appointment Agreement that the Company entered into with Karl Strahl on May 1, 2025        
Fair Value of common stock               $ 33,110     $ 33,110      
Stock price                     $ 0.0946      
Employee and director [Member]                            
Total stock-based compensation               $ 19,231   $ 60,219 $ 0      
Recognized weighted-average period               3 years 9 months 14 days   7 months 6 days 0 years      
Share-Based Payment Arrangement, Nonemployee [Member]                            
Total stock-based compensation               $ 410,619   $ 581,338 $ 200,666      
Recognized weighted-average period               4 years 3 months 18 days   6 months 29 days 1 year 5 months 23 days      
AUM Media Inc [Member]                            
Issuance of restricted common stock     4,656,550                      
Issuance of restricted common stock additionally     9,313,100                      
Remaining restricted shares to be issued     4,656,550                      
Selling, general and administrative expenses               $ 187,793            
Issuance of restricted common stock description     The share issuance will occur as follows: 4,656,550 shares of the Company’s restricted common stock, being 50% of the 0.75% of the Company’s total shares outstanding   The share issuance will occur as follows: 4,656,550 shares of the Company’s restricted Common Stock, being 50% of the 0.75% of the Company’s total shares outstanding                  
Fixed monthly discounted fee               6,000   $ 6,000        
Fair Value of common stock     $ 745,048                      
Stock price     $ 0.16                      
C-Twelve Pty Ltd                            
Selling, general and administrative expenses as salary expenses                   1,671        
Issuance of restricted common stock       1,500,000                    
Selling, general and administrative expenses               3,574            
Each Tranch value of restricted common stock       1,500,000                    
Number of Shares Granted       1,500,000                    
Number of shares granted       1,500,000                    
Service Period of Share Issued       the Company’s restricted common stock to C-Twelve within thirty (30) business days after the Effective Date                    
Fair Value of common stock       $ 141,900                    
Stock price       $ 0.0946                    
Agreement With Looi Pei See Member                            
Issuance of restricted common stock   1,140,000                        
Selling, general and administrative expenses               19,139            
Number of Shares Granted   1,140,000                        
Number of shares granted   1,140,000                        
Restricted Common stock, Par value   $ 0.001                        
Service Period of Share Issued   service period from December 15, 2022, to December 14, 2025                        
Fair Value of common stock   $ 228,000                        
Stock price   $ 0.20                        
Selling, general and administrative expenses as consulting expenses                   74,082        
Agreement With Donald R. Fosnacht Member                            
Issuance of restricted common stock             1,000,000              
Selling, general and administrative expenses               15,391            
Number of Shares Granted             1,000,000              
Number of shares granted             1,000,000              
Restricted Common stock, Par value             $ 0.001              
Service Period of Share Issued             he term of the Fosnacht Agreement will remain effective until December 31, 2025, and both parties may renew the agreement, or enter into a new agreement as may be mutually agreed on terms to be separately negotiated              
Fair Value of common stock             $ 134,000              
Stock price             $ 0.134              
Selling, general and administrative expenses as consulting expenses                   61,061        
Agreement With Dr.Nam Tran And Dr.Raymond Powell Member                            
Issuance of restricted common stock           3,000,000                
Selling, general and administrative expenses               49,151            
Each Tranch value of restricted common stock           1,000,000                
Number of Shares Granted           1,000,000                
Number of shares granted           1,000,000                
Service Period of Share Issued           The term of the NIE Agreements will remain effective until April 30, 2027, and both parties may renew their respective agreement, or enter into a new agreement as may be mutually agreed on terms to be separately negotiated. Pursuant to the respective addendum to NIE Agreements dated June 29, 2024, each tranche of shares to be issued is compensation for each service period of 12 months beginning from May 1, 2024, May 1, 2025, and May 1, 2026, respectively                
Fair value second transaction, description           The second tranche of 1,000,000 shares was issued to Dr. Raymond Powell on July 1, 2025 (also representing date of final board approval and grant date) at the stock price as of that date of $0.095, for a total value of $95,000 and is being amortized over the vesting period of 12 months beginning from May 1, 2025. The second tranche of 1,000,000 shares to Dr. Nam Tran remains to be issued to date and is accrued based on the best estimate by management of the fair value as of the reporting date of $0.10 totaling $41,918 for the services rendered till September 30, 20                
Fair Value of common stock           $ 360,000                
Stock price           $ 0.36                
Selling, general and administrative expenses as consulting expenses                   632,261        
Agreement With Dale Ludwig Member                            
Issuance of restricted common stock 2,000,000                          
Selling, general and administrative expenses               $ 17,643            
Number of Shares Granted 700,000                          
Number of shares granted 700,000                          
Service Period of Share Issued the Company’s common stock to Dale Ludwig over three tranches of 700,000 shares on or before August 31, 2024, 700,000 shares on or before October 31, 2025, and 600,000 shares on or before October 31, 2026. Pursuant to the addendum to the Ludwig Agreement dated June 29, 2024, each tranche of shares to be issued is compensation for each service period beginning 11 months from June 1, 2024 and 12 months from May 1, 2025, and May 1, 2026, respectively                          
Fair value second transaction, description The second tranche of 700,000 shares to Dale Ludwig remains to be issued to date and is accrued based on the best estimate by management of the fair value as of the reporting date of $0.10 totaling $29,342 for the services rendered till September 30, 2025. During the period ended September 30, 2025                          
Fair Value of common stock $ 210,000                          
Stock price $ 0.30                          
Selling, general and administrative expenses as consulting expenses                   202,836        
Agreement With Eric Bava Member                            
Selling, general and administrative expenses as salary expenses                   $ 90,433        
Issuance of restricted common stock               670,000     670,000     670,000
Selling, general and administrative expenses               $ 15,123            
Number of Shares Granted           1,000,000               670,000
Number of shares granted           1,000,000               670,000
Service Period of Share Issued               The term of the Bava Employment Agreement will remain effective until September 30, 2027   The term of the Bava Employment Agreement will remain effective until September 30, 2027        
Fair value second transaction, description               The fair value of the share compensation for his second year of service was $60,000 pursuant to the addendum dated August 29, 2025, and $60,000 is being accrued for the requisite service period from October 1, 2024, to September 30, 2025   The fair value of the share compensation for the second year of service was fixed at $60,000 pursuant to the addendum date August 29,2025, and $ 44,877 is being accrued for the requisite service period from October 1, 2024, to June 30, 2025. During the year ended June 30,2025        
Fair Value of common stock                           $ 181,235
Stock price                           $ 0.2705
Agreement With Hannah Bruehl, Executive Assistant to C-Suite Executives [Member]                            
Selling, general and administrative expenses as salary expenses                   $ 7,653        
Issuance of restricted common stock                     50,000 50,000 50,000  
Selling, general and administrative expenses               $ 1,627            
Service Period of Share Issued         the Company for service period from September 3, 2024 to September 2, 2025     the Company for service period from September 3, 2024 to September 2, 2025            
Fair Value of common stock                     $ 9,280      
Stock price                     $ 0.1856      
Fair values of common stock                     $ 9,280      
Agreement With Jeremy P. Concannon Member                            
Selling, general and administrative expenses as salary expenses                   $ 334,160        
Issuance of restricted common stock         4,050,000                  
Selling, general and administrative expenses               $ 52,358            
Each Tranch value of restricted common stock         1,350,000     21,343            
Number of Shares issue to related party         1,350,000                  
Number of Shares Granted         1,350,000                  
Number of shares granted         1,350,000                  
Service Period of Share Issued         The term of the Concannon Service Agreement will remain effective until September 30, 2027, and both parties may renew the agreement, or enter into a new agreement as may be mutually agreed on terms to be separately negotiated. Pursuant to the addendum to the Concannon Service Agreement dated September 27, 2024, each tranche of shares to be issued as compensation for each service period beginning 12 months from August 1, 2024, and 2025, and for 14 months from August 1, 2026, to September 30, 2027, respectively                  
Fair Value of common stock         $ 365,175                  
Stock price         $ 0.2705