v3.25.4
SCHEDULE OF RECONCILIATION OF COST IN EXCESS OF BILLING FOR CONTRACT RECOGNIZED OVER TIME (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]    
Deferred costs - beginning of period $ 48,971 $ 170,781
Deferred cost recognized as cost of goods sold during period (7,087) (170,781)
Costs in excess of billings 509,786
Costs incurred and not yet recognized as cost of goods sold 9,893 48,971
Deferred cost - end of period 561,563 48,971
Deferred revenue - beginning of period 52,576 72,788
Deferred revenue recognized as revenue during period (52,576) (72,788)
Billing in excess of costs 160,242
Payments received and not yet recognized as revenue 82,735 52,576
Deferred revenue - end of period $ 242,977 $ 52,576