v3.25.1

INTANGIBLE ASSETS, NET (Details Narrative) - USD ($)		9 Months Ended
INTANGIBLE ASSETS, NET (Details Narrative) - USD ($)	Mar. 26, 2021	Mar. 31, 2025	Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Payment for patent		$ (0)	$ (0)
Amortization of Intangible Assets		$ 24,402	$ 97,074
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
Purchase price	$ 185,000
Payment for patent	60,000
Note payable	$ 125,000

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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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.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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GenFlat Holdings, Inc. 10-Q