XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Details) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Leases 842 [Abstract]        
Short-term Lease Payments $ 23,573 $ 88,659    
Operating Lease, Weighted Average Remaining Lease Term     2 years 11 months 4 days 3 years 2 months 4 days
Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year     $ 71,110  
Finance Lease, Liability, to be Paid, Year Two     97,053  
Operating Lease, Right-of-Use Asset 235,636     $ 253,953
Operating Lease, Liability     236,803  
Finance Lease, Liability, to be Paid, Year Three     84,473  
Lessee, Operating Lease, Liability, to be Paid, Year Four     10,336  
Finance Lease, Liability, to be Paid, Year Five     8,447  
Operating Leases, Future Minimum Payments Due     271,419  
Interest portion in the future lease payments     $ 34,616  
Operating Lease, Weighted Average Discount Rate, Percent     5.74% 5.74%
Operating Lease, Liability, Current 76,381     $ 86,521
Operating Lease, Liability, Noncurrent 160,422     $ 168,015
Operating Lease, Expense 24,157 84,970    
Short-Term Lease, Cost $ 66,000 $ 0