XML 130 R78.htm IDEA: XBRL DOCUMENT v3.23.3
LEASES (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Line Items]    
Discount rate 16.00%  
Remaining lease term 3 years 7 months 6 days 1 year 3 months 19 days
Cash payment $ 93 $ 90
Corporate Office [Member]    
Property, Plant and Equipment [Line Items]    
Other lease description 39-month corporate office lease extension and recognized the corresponding ROU asset and lease liability of $198 associated with this extension, based on a discount rate of 16%.