XML 111 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Equity Compensation Awards (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Award vest rate 25.00%    
Outstanding percentage     10.00%
Number of restricted shares issued, shares 9,454,729 3,290,268  
Vested value $ 4,000,000.0 $ 5,300,000  
Share based compensation 14,653,807 14,566,318  
Stock-based compensation expense 14,653,807 14,566,318  
Unamortized expenses related to compensation $ 14,300,000    
Weighted-average period 2 years 11 months 26 days    
Officer [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation expense $ 6,200,000 7,500,000  
Officer [Member] | Warrant [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock-based compensation expense 4,300,000 1,900,000  
Equity compensation liability 400,000  
Board of Directors Chairman [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share based compensation   $ 400,000  
2021 Equity Retention Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of restricted shares issued, shares 9,500,000 3,300,000