XML 93 R75.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Net deferred tax liability $ 172,000 $ 179,000
Unrecognized tax benefits 3,078,000  
Reduction in valuation allowance 3,078,000  
Unrecognized tax benefits 1,280,000  
Uncertain tax positions $ 39,000