XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Details) - USD ($)
3 Months Ended 6 Months Ended
Oct. 23, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Lessee, Lease, Description [Line Items]            
Short-term Lease Payments   $ 34,498 $ 90,090 $ 58,072 $ 178,750  
Operating Lease, Weighted Average Remaining Lease Term   5 years 5 months 12 days   5 years 5 months 12 days   3 years 2 months 4 days
Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year   $ 80,312   $ 80,312    
Finance Lease, Liability, to be Paid, Year Two   163,914   163,914    
Operating Lease, Right-of-Use Asset   576,652   576,652   $ 253,953
Operating Lease, Liability   579,437   579,437    
Finance Lease, Liability, to be Paid, Year Three   153,340   153,340    
Lessee, Operating Lease, Liability, to be Paid, Year Four   81,269   81,269    
Finance Lease, Liability, to be Paid, Year Five   81,508   81,508    
Operating Leases, Future Minimum Payments, Due Thereafter   178,853   178,853    
Operating Leases, Future Minimum Payments Due   739,196   739,196    
Interest portion in the future lease payments   $ 159,759   $ 159,759    
Operating Lease, Weighted Average Discount Rate, Percent 9.49% 9.46%   9.46%   5.74%
Operating Lease, Liability, Current   $ 112,233   $ 112,233   $ 86,521
Operating Lease, Liability, Noncurrent   467,204   467,204   $ 168,015
Operating Lease, Expense   $ 36,116 $ 84,481 $ 60,273 $ 169,451  
Concentration Risk, Supplier     two   one  
Lessee, Operating Lease, Description       On October 23rd, 2025, the Company entered into a new lease agreement for a building located at 865 Merrick Avenue, Westbury, New York. The lease has a seven year term, with no option to extend.    
Right-of-use assets obtained in exchange for lease obligations       $ 365,967 $ 0  
Operating Lease, Cost $ 5,463          
Minimum            
Lessee, Lease, Description [Line Items]            
Operating Lease, Cost 5,463          
Maximum            
Lessee, Lease, Description [Line Items]            
Operating Lease, Cost $ 6,523