XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT AND GEOGRAPHIC INFORMATION (Details 2) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Total Sales By revenue $ 10,585 $ 10,770 $ 34,726 $ 31,904  
Operating Income (loss) 5,103 5,391 10,673 9,455  
Other income (expense) (3) 0 349 295  
Total Assets 644,509 690,542 644,509 690,542 $ 675,214
A N V [Member]          
Total Sales By revenue 10,585 10,770 34,726 31,904  
Operating Income (loss) 10,379 10,666 33,867 31,088  
Other income (expense) (3) 0 349 295  
Total Assets 644,359 690,392 644,359 690,392  
Sharx [Member]          
Total Sales By revenue 0 0 0 0  
Operating Income (loss) 0 0 0 (8)  
Other income (expense) 0 0 0 0  
Total Assets 0 0 0 0  
Corporate Segment [Member]          
Total Sales By revenue 0 0 0 0  
Operating Income (loss) (5,276) (5,275) (23,194) (21,625)  
Other income (expense) 0 0 0 0  
Total Assets $ 150 $ 150 $ 150 $ 150