INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Effective Income Tax Rate Reconciliation [Line Items] | ||
Decrease in valuation allowance | $ 179,699 | |
Operating loss carryforward expiration date | expire in 2028 | |
Net operating loss | $ 3,501,718 | $ 3,493,555 |
Undistributed earnings of foreign subsidiaries | 29,879,503 | |
Foreign Entities [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss | 16,546,754 | |
UNITED STATES | Federal [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Operating loss carryforwards | 29,570,036 | |
UNITED STATES | State [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Operating loss carryforwards | $ 8,736,297 |
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- Definition Operating loss carryforward expiration date. 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 The net result for the period of deducting operating expenses from operating revenues. 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 undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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