INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
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Mar. 27, 2020 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Income tax expense benefit | $ (129,132) | ||
Unrecognized tax benefits | 0 | ||
Changes in unrecognized tax benefits | 0 | 0 | |
UNITED STATES | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Income tax expense benefit | |||
Operating loss carryforwards | 87,182,865 | ||
AUSTRALIA | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Income tax expense benefit | 0 | $ 0 | |
Operating loss carryforwards | $ 28,702,379 | ||
Cares Act [Member] | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Income tax examination, description | The CARES Act, among other things, permits NOL carryovers and carrybacks to offset 100% of taxable income for taxable years beginning before 2021. |
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- Definition Unrecognized tax benefit period increase decrease. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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