XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Payables and Accruals [Abstract]    
Accounts payable $ 15,315,124 $ 13,973,471
Accrued liabilities 2,989,155 2,155,400
Total accounts payable and accrued expenses $ 18,304,279 $ 16,128,871