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ACCRUED LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Payables and Accruals [Abstract]    
Accrued payroll deductions owed to government entities $ 50,377 $ 50,988
Accrued bonuses to an officer – related party [1] 2,875,000 2,625,000
Accrued salaries 0 132,377
Accrued vacation 155,893 174,108
Accrued expenses for service providers 0 69,318
Accrued marketing development funds [2] 70,832 673,205
Other accrued liabilities 72,048 72,048
Total $ 3,224,150 $ 3,797,044
[1] The balance of Accrued Bonus to an officer consists of two components: the Quarterly Bonus and the Joint Venture Incentive. As of December 31, 2025, no cash payment has been made by the Company for either accrued amount.
[2] During the six months ended December 31, 2025, the Company accrued $193,731 in marketing development funds (“MDF”) payable to a customer to support its marketing and promotion programs. Of the total outstanding obligations, $400,000 was offset against accounts receivable requested by the customer, and $396,104 was written off due to the end of the related product's life cycle and obligation. This resulted in a total accrued marketing development fund balance of $70,832 as of December 31, 2025.