| CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | ||
|---|---|---|
| Jun 30, 2025 | Jun 30, 2024 | |
| ASSETS | ||
| Cash and Cash Equivalents | $ 3,833,000.00 | $ 2,658,470.00 |
| Short-term Investments | $ 0.00 | $ 0.00 |
| Total Current Assets | $ 4,037,000.00 | $ 2,730,385.00 |
| Total Assets | $ 5,691,000.00 | $ 3,429,475.00 |
| LIABILITIES | ||
| Total Current Liabilities | $ 454,034.00 | $ 278,083.00 |
| Total Liabilities | $ 454,034.00 | $ 278,083.00 |
| EQUITY | ||
| Total Stockholders' Equity | $ 5,237,000.00 | $ 3,151,392.00 |