XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Capital Stock - Summary of Status of Non-Vested Options (Details) - $ / shares
6 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Options [Abstract]    
Non-vested Options, Beginning balance 160,836 458,336
Non-vested Options, Granted 125,000  
Non-vested Options, Vested   (50,000)
Non-vested Options, Forfeited or expired (35,836) (247,500)
Non-vested Options, Ending balance 0 160,836
Weighted-Average Grant-Date Fair Value [Abstract]    
Non-vested Weighted Average Grant Date Fair Value, Beginning balance $ 0.57 $ 0.47
Non-vested Weighted Average Grant Date Fair Value, Vested 0.56 0.56
Non-vested Weighted Average Grant Date Fair Value, Forfeited or expired 0.62 0.39
Non-vested Weighted Average Grant Date Fair Value, Ending balance $ 0 $ 0.57