SUBSEQUENT EVENTS (Details Narrative)
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1 Months Ended |
2 Months Ended |
12 Months Ended |
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Aug. 31, 2025
USD ($)
shares
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Aug. 21, 2025
USD ($)
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Aug. 21, 2025
AUD ($)
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Aug. 19, 2025
USD ($)
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Aug. 18, 2025
USD ($)
shares
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Aug. 15, 2025
USD ($)
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Aug. 14, 2025
USD ($)
$ / shares
shares
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Jul. 31, 2025
USD ($)
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Jul. 22, 2025
USD ($)
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Jul. 18, 2025
USD ($)
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Jun. 13, 2025
USD ($)
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Jun. 02, 2025
USD ($)
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May 07, 2025
USD ($)
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Jan. 31, 2025
USD ($)
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Dec. 30, 2024 |
Nov. 29, 2023
USD ($)
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Aug. 15, 2023
USD ($)
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Jul. 13, 2022
USD ($)
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Aug. 31, 2025
USD ($)
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Jul. 31, 2025
USD ($)
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Sep. 30, 2025
USD ($)
$ / shares
shares
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Oct. 12, 2024
USD ($)
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Jun. 30, 2025
USD ($)
$ / shares
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Jun. 30, 2024
USD ($)
$ / shares
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Aug. 21, 2025
AUD ($)
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Aug. 14, 2025
AUD ($)
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Jul. 03, 2025
USD ($)
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Jul. 03, 2025
AUD ($)
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Mar. 31, 2025
USD ($)
$ / shares
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Mar. 05, 2025
$ / shares
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Jan. 05, 2025
$ / shares
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Nov. 30, 2024
USD ($)
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Aug. 31, 2024
USD ($)
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Aug. 31, 2024
AUD ($)
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Jun. 10, 2024
USD ($)
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May 31, 2024
USD ($)
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May 24, 2024
USD ($)
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May 04, 2024 |
Nov. 30, 2023
USD ($)
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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$ 54,850
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$ 130,800
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$ 70,315
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$ 57,639
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$ 85,000
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$ 71,629
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$ 71,629
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Gross proceeds from issuance of common stock |
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$ 24,711
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23,057
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Conversion price, per share | $ / shares |
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$ 9
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$ 9
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Principal amount |
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30,000
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Accrued interest |
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4,365
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8,700
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Debt Instrument, Fee Amount |
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3,770
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3,832
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Reclassified from premium liabilities to additional paid in capital |
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10,229
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Related Party [Member] |
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Subsequent Event [Line Items] |
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Accrued interest |
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30,483
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15,158
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Convertible Debt [Member] |
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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$ 531,654
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Conversion price, per share | $ / shares |
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$ 78
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$ 12
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Accrued interest |
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$ 28,829
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$ 9,371
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Debt Instrument, Fee Amount |
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3,832
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$ 5,520
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Loans Payable [Member] |
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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$ 132,000
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Debt instrument maturity date |
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Nov. 15, 2023
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Debt instrument loan default interest rate |
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10.00%
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Debt instrument interest rate percentage |
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10.00%
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Accrued interest |
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$ 5,718
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15,536
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Minimum [Member] |
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Subsequent Event [Line Items] |
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Conversion price, per share | $ / shares |
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7
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7
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Maximum [Member] |
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Subsequent Event [Line Items] |
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Debt instrument interest rate percentage |
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8.00%
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Conversion price, per share | $ / shares |
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$ 13
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$ 13
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Warrant [Member] |
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Subsequent Event [Line Items] |
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Number of shares issued, price per share | $ / shares |
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$ 7,140
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1800 Diagonal Lending LLC [Member] |
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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$ 67,860
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$ 49,200
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$ 49,200
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$ 49,200
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Purchase amount |
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$ 58,000
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Debt instrument maturity date |
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Apr. 15, 2026
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Dec. 30, 2024
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Debt instrument loan default interest rate |
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15.00%
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150.00%
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15.00%
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15.00%
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Debt instrument interest rate percentage |
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22.00%
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22.00%
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Debt instrument conversion rate |
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65.00%
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Debt instrument discount rate |
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35.00%
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Accrued interest |
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$ 7,638
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1,193
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5,683
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1800 Diagonal Lending LLC [Member] | Loans Payable [Member] |
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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49,200
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Accrued interest |
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$ 5,683
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Securities Purchase Agreement [Member] | 1800 Diagonal Lending LLC [Member] |
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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$ 65,000
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$ 0
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Purchase amount |
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$ 56,000
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Debt instrument maturity date |
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Nov. 30, 2025
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Debt instrument interest rate percentage |
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8.00%
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Principal amount |
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$ 1,000
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Consulting Agreement [Member] |
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|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly fee for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investor [Member] |
|
|
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|
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|
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|
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|
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|
|
|
|
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|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument face amount |
|
|
|
|
|
|
|
|
|
|
|
$ 60,000
|
$ 90,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase amount |
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
$ 75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
Jun. 15, 2025
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Debt instrument loan bears interest rate |
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument repayment term |
|
|
|
|
|
|
|
|
|
|
|
Repayment of the note may occur as follows: (a) if the Company repays this note on or before July 7,
2025, then Company shall pay investor in cash the sum of one hundred percent (100%) of the sum of the outstanding principal amount of
the note (the “Principal Amount”) at such time, all accrued interest unpaid at such time, and any other payment due; and
(b) if the Company repays the note after July 7, 2025 and on or before August 7, 2025, then Company shall pay investor in cash the sum
of one hundred twenty percent (120%) of the sum of the outstanding Principal Amount at such time, all accrued interest unpaid at such
time, and any other payment due (the “Maximum Repayment Amount”) or (b) at such time as the Company and the investor may
agree to effect repayment.
|
Repayment of the note may occur as follows: (a) if the Company repays this note on or before June 7,
2025, then Company shall pay investor in cash the sum of one hundred percent (100%) of the sum of the outstanding principal amount of
the note (the “Principal Amount”) at such time, all accrued interest unpaid at such time, and any other payment due; and
(b) if the Company repays the note after June 7, 2025 and on or before July 7, 2025, then Company shall pay investor in cash the sum
of one hundred twenty percent (120%) of the sum of the outstanding Principal Amount at such time, all accrued interest unpaid at such
time, and any other payment due (the “Maximum Repayment Amount”) or (b) at such time as the Company and the investor may
agree to effect repayment. As of June 30, 2025, the promissory note was in default.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
$ 3,985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, issuance date description |
|
December 2024 to August 2025
|
December 2024 to August 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repayments of loan |
|
$ 144,618
|
$ 225,188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Promissory Notes One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
$ 31,809
|
|
|
|
|
|
|
$ 31,809
|
|
|
|
|
|
|
|
|
|
|
$ 31,809
|
$ 31,809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repayment of principal amount |
|
|
|
|
|
$ 21,218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 212,060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, issuance date description |
|
|
|
|
|
December
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
January 2025 to June 2025
|
January 2025 to June 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Convertible Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument face amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 257,857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
194,966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price, per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 41,563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Fee Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassified from premium liabilities to additional paid in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 114,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Loans Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repayment of principal amount |
|
|
|
$ 352,405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt default long term debt amount |
|
|
|
$ 34,320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued | shares |
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross proceeds from issuance of common stock |
|
|
|
|
$ 4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net proceeds from issuance of common stock |
|
|
|
|
$ 3,340,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | 1800 Diagonal Lending LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repayment of principal amount |
$ 212,060
|
|
|
|
|
|
|
$ 212,060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Securities Purchase Agreement [Member] | 1800 Diagonal Lending LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument face amount |
|
|
|
|
|
|
|
|
$ 112,350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase amount |
|
|
|
|
|
|
|
|
$ 107,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
Apr. 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument interest rate percentage |
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issuance costs |
|
|
|
|
|
|
|
|
$ 7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument conversion rate |
|
|
|
|
|
|
|
|
75.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument discount rate |
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Underwriting Agreement [Member] | D. Boral Capital, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued | shares |
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, price per share | $ / shares |
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Underwriting Agreement [Member] | D. Boral Capital, LLC [Member] | Over-Allotment Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued | shares |
|
|
|
|
|
|
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Underwriting Agreement [Member] | D. Boral Capital, LLC [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Number of shares issued | shares |
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30,000
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Number of shares issued, price per share | $ / shares |
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$ 4.00
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Subsequent Event [Member] | Underwriting Agreement [Member] | D. Boral Capital, LLC [Member] | Warrant [Member] | Minimum [Member] |
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Subsequent Event [Line Items] |
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Warrants exercisable date |
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Feb. 15, 2026
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Subsequent Event [Member] | Underwriting Agreement [Member] | D. Boral Capital, LLC [Member] | Warrant [Member] | Maximum [Member] |
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Subsequent Event [Line Items] |
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Warrants exercisable date |
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Aug. 15, 2030
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Subsequent Event [Member] | Consulting Agreement [Member] |
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Subsequent Event [Line Items] |
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Number of shares issued | shares |
500,000
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Monthly fee for services |
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$ 100,000
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Payments for Other Fees |
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$ 300,000
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Subsequent Event [Member] | Investor [Member] |
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Subsequent Event [Line Items] |
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Debt instrument face amount |
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$ 82,500
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Purchase amount |
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$ 75,000
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Debt instrument maturity date |
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Sep. 15, 2025
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Debt instrument loan bears interest rate |
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10.00%
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Debt instrument loan default interest rate |
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18.00%
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Debt instrument repayment term |
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Repayment
of the note may occur as follows: (a) if the Company repays this note on or before August 18, 2025, then Company shall pay investor
in cash the sum of one hundred percent (100%) of the sum of the outstanding principal amount of the note (the “Principal
Amount”) at such time, all accrued interest unpaid at such time, and any other payment due; and (b) if the Company repays the
note after August 18, 2025 and on or before September 18, 2025, then Company shall pay investor in cash the sum of one hundred
twenty percent (120%) of the sum of the outstanding Principal Amount at such time, all accrued interest unpaid at such time, and any
other payment due (the “Maximum Repayment Amount”) or (b) at such time as the Company and the investor may agree to
effect repayment. The Company fully repaid this note in August 2025.
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Subsequent Event [Member] | Director [Member] |
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|
Subsequent Event [Line Items] |
|
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|
Debt instrument face amount |
|
|
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$ 71,450
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|
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|
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|
|
|
|
|
|
|
$ 110,000
|
$ 71,450
|
$ 110,000
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