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v3.25.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) $ in Thousands |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 24, 2025 | May 01, 2024 | Jun. 14, 2023 | May 30, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Salary |  | $ 240 |  |  |  |  |  |  |
Payments to employment |  |  |  |  |  |  | $ 120 | $ 108 |
Will Febbo [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Nuimber of restricted shares |  |  |  | 375,000 |  |  | 62,500 |  |
Nuimber of restricted shares, value |  |  |  |  |  |  | $ 131 |  |
Robert Jindal [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Nuimber of restricted shares |  |  | 225,000 |  |  |  | 56,250 |  |
Nuimber of restricted shares, value |  |  |  |  |  |  | $ 168 |  |
Naveen Bhatia [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Nuimber of restricted shares |  |  |  |  |  |  | 50,000 |  |
Nuimber of restricted shares, value |  |  |  |  |  |  | $ 257 |  |
Naveen Bhatia [Member] | Consulting Services Agreement [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Nuimber of restricted shares | 100,000 |  |  |  |  |  |  |  |
Nuimber of restricted shares, vested | 50,000 |  |  |  |  |  |  |  |
Nuimber of restricted shares, expected to vested | 50,000 |  |  |  |  |  |  |  |
WorkSimpli Software [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  | 61 |  | $ 56
King And Spalding L L P [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  | 10 |  | $ 0
Software Development Services [Member] | WorkSimpli Software [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  | $ 903 | $ 803 | 1,800 | 1,900 |
Legal Services [Member] | King And Spalding L L P [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  | $ 0 | $ 135 | $ 0 | $ 452 |

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