XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 16, 2025
Jan. 09, 2025
Dec. 23, 2024
May 14, 2024
May 06, 2024
Jan. 31, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Sep. 23, 2024
Mar. 21, 2022
Loss Contingencies [Line Items]                            
Rent expenses                   $ 350,796 $ 483,305      
Deposit on the leasehold property                   48,322 3,168      
Interest payables             $ (1,000,000)   $ (0) (1,000,000) (0)      
Loan amount                           $ 10,000,000
Accrued bonus             125,000   375,000 125,000 375,000      
Accrual bonus balances             $ 1,250,000 $ 875,000   $ 1,250,000   $ 875,000    
Sigbeat [Member]                            
Loss Contingencies [Line Items]                            
Stock Issued During Period, Value, Acquisitions $ 2,000,000 $ 2,400,000 $ 600,000                      
Formation Of Corporation Agreement [Member] | Franklin [Member]                            
Loss Contingencies [Line Items]                            
Contribution amount       $ 5,000,000                    
Meig Smart Technology Co Ltd [Member]                            
Loss Contingencies [Line Items]                            
Equity ownership percentage             60.00%     60.00%        
Mr Kim [Member]                            
Loss Contingencies [Line Items]                            
Accrued deferred incentive bonus 1,250,000                       $ 1,250,000  
Settlement amount $ 1,000,000                          
Payments for accrued bonus             $ 0              
Mr Kim [Member] | Deferred Bonus [Member]                            
Loss Contingencies [Line Items]                            
Accrued deferred incentive bonus                         $ 1,000,000  
FTI Litigation In Korea [Member]                            
Loss Contingencies [Line Items]                            
Interest payables           $ 8,126,786                
Outstanding equity ownership percentage           66.34%                
Ali [Member]                            
Loss Contingencies [Line Items]                            
Settlement amount         $ 2,400,000         $ 2,400,000        
Vehicles [Member]                            
Loss Contingencies [Line Items]                            
Discount rates             7.00%     7.00%        
San Diego [Member]                            
Loss Contingencies [Line Items]                            
Discount rates             7.00%     7.00%        
California [Member]                            
Loss Contingencies [Line Items]                            
Discount rates             6.00%     6.00%        
Administrative Office San Diego CA [Member]                            
Loss Contingencies [Line Items]                            
Lease description                   We leased approximately 12,775 square feet of office space in San Diego, California, at a monthly rent of $25,754, pursuant to a lease that expired in December 2023. On October 19, 2023, we signed a lease for office space consisting of approximately 11,400 square feet, located in San Diego, California, at a monthly rent of $27,789, which commenced on January 1, 2024. In addition to monthly rent, the lease includes payment for certain common area costs. The term of the lease for the office space is 65 months from the lease commencement date.        
Rent expenses             $ 85,294   83,367 $ 252,028 237,893      
Hunsaker Andamp Associates [Member]                            
Loss Contingencies [Line Items]                            
Variable cost increases               142,978            
Variable cost discounted               46,274            
Variable cost adjusted down               96,704            
Additional rent expense                       96,704    
Accrued liability               $ 72,048       72,048    
Deposit on the leasehold property                       $ 24,656    
FTI Office Space [Member]                            
Loss Contingencies [Line Items]                            
Lease description                   Our Korea-based subsidiary, FTI, leases approximately 10,000 square feet of office space, at a monthly rent of approximately $6,600, and additional office space consisting of approximately 2,682 square feet at a monthly rent of approximately $2,200, both located in Seoul, South Korea. These leases expired on August 31, 2024, and were extended for an additional 24 months to August 31, 2026. In addition to monthly rent, the leases provide for periodic cost of living increases in the base rent and payment for certain common area costs.        
Rent expenses             25,564   32,100 $ 79,385 96,300      
Seoul Korea Corporate Housing Facility [Member]                            
Loss Contingencies [Line Items]                            
Lease description                   We lease one corporate housing facility, located in Seoul, South Korea, primarily for our employees who travel, under a non-cancelable operating lease that expired on September 4, 2024 and was extended by an additional twelve months to September 4, 2025.        
Rent expenses             1,971   2,019 $ 6,029 6,134      
San California Corporate Vehicle [Member]                            
Loss Contingencies [Line Items]                            
Lease description                   We lease one corporate vehicle on December 1, 2024, in San Diego, California, for our employees, under a non-cancelable lease that expires on November 30, 2027.        
Rent expenses             $ 1,487   $ 0 $ 1,983 $ 0