XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details Narrative) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jul. 04, 2025
Jun. 30, 2025
Change in statutory income tax rate 20.00%      
U.S. federal and state statutory income tax rate 25.50%      
Statutory income tax rate (3.00%) (1.00%)    
Unpaid withholding tax $ 32,000     $ 32,000
Gross receipts     $ 31,000,000  
Republic of China [Member]        
Statutory income tax rate 15.00%      
LATVIA        
U.S. federal and state statutory income tax rate 25.00%