XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Accounting Policies Disclosure [Line Items]          
Other income $ 250,000   $ 250,000    
State income tax provision 2,760 $ 2,760 5,520 $ 5,520  
Federal income tax provision     0 0  
Tax loss carryforward 34,760,000   34,760,000    
Current Officer [Member]          
Accounting Policies Disclosure [Line Items]          
Deferred compensation liability 2,446,703   2,446,703   $ 2,226,454
Deferred compensation expense (income) $ 59,364 $ (62,710) $ 220,249 $ 134,665  
Discount factor 5.45%   5.45%   5.81%
Licensing [Member]          
Accounting Policies Disclosure [Line Items]          
Other income $ 250,000   $ 250,000    
US Treasury Securities [Member]          
Accounting Policies Disclosure [Line Items]          
Allowance for credit losses, held-to-maturity debt securities $ 0   $ 0