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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Jun. 30, 2021 $ 268,448 $ 180 $ (268,874) $ (246)
Balance (in Shares) at Jun. 30, 2021 3,600,001        
Net investments from Inpixon $ 177,053 177,053
Cumulative translation adjustment (3,957) (3,957)
Net loss (63,867) (63,867)
Balance at Jun. 30, 2022 $ 445,501 (3,777) (332,741) $ 108,983
Balance (in Shares) at Jun. 30, 2022 3,600,001       3,600,001
Net investments from Inpixon $ 166,471 $ 166,471
Cumulative translation adjustment 762 762
Net loss (73,828) (73,828)
Balance at Jun. 30, 2023 $ 611,972 (3,015) (406,569) $ 202,388
Balance (in Shares) at Jun. 30, 2023 3,600,001       3,600,001
Net investments from Inpixon $ 32,193 $ 32,193
Cumulative translation adjustment (1,082) (1,082)
Net loss (3,692) (3,692)
Balance at Sep. 30, 2023 $ 644,165 (4,097) (410,261) 229,807
Balance (in Shares) at Sep. 30, 2023 3,600,001        
Balance at Jun. 30, 2023 $ 611,972 (3,015) (406,569) $ 202,388
Balance (in Shares) at Jun. 30, 2023 3,600,001       3,600,001
Net investments from Inpixon $ 67,330 $ 67,330
Stock options granted to consultants 627,478 627,478
Cumulative translation adjustment (5,813) (5,813)
Net loss (1,348,357) (1,348,357)
Balance at Jun. 30, 2024 $ 679,302 627,478 (8,828) (1,754,926) $ (456,974)
Balance (in Shares) at Jun. 30, 2024 3,600,001       3,600,001
Net investments from Inpixon        
Stock options exercised $ 64,335 $ 64,335
Stock options exercised (in Shares) 1,015,383       1,015,383
Cumulative translation adjustment (2,222) $ (2,222)
Net loss (1,564,540) (1,564,540)
Balance at Sep. 30, 2024 $ 743,637 $ 627,478 $ (11,050) $ (3,319,466) $ (1,959,401)
Balance (in Shares) at Sep. 30, 2024 4,615,384       4,615,384