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COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details Narrative) - USD ($) |  | 12 Months Ended
--- | --- | ---
Nov. 06, 2020 | Jun. 30, 2022 | Jun. 30, 2021
Defined Benefit Plan Disclosure [Line Items] |  |  |
Aggregate cost |  | $ 2,796,000 | $ 3,204,000
Net unrealized gain (loss) on investments |  | 262,000 | 205,000
Gross unrealized losses |  | 369,000 | 376,000
Gross unrealized gains |  | 107,000 | 171,000
Investment in common stock of company affiliated with company board members |  | 755,000 | 847,000
Payment to acquired property plant equipment |  | 1,638,000 | 1,769,000
Payment of property plant equipment |  |  | 6,499,000
Depreciation expenses |  | 616,000 | 609,000
Retired assets |  | 87,000 | 49,000
Loss on disposal of equipment |  | 35,000 |
Amortization expense |  | 16,000 | $ 14,000
Legal fees |  | 84,000 |
Future amortization expense |  | $ 30,000 |
Franklin [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Payment to acquired property plant equipment | $ 6,500,000 |  |
Payment of property plant equipment | 1,300,000 |  |
Bank financed | $ 5,200,000 |  |

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- Definition The aggregate net change in the difference between the fair value and the carrying value, or in the comparative fair values, of marketable securities categorized as trading held at each balance sheet date, that was included in earnings for the period, which may have arisen from (a) securities classified as trading, (b) the unrealized holding gain on held-to-maturity securities transferred to the trading security category, and (c) the cumulative unrealized gain which was included in other comprehensive income (a separate component of shareholders' equity) on available-for-sale securities transferred to trading securities during the period. + References No definition available. + Details
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- Definition The aggregate net change in the difference between the fair value and the carrying value, or in the comparative fair values, of marketable securities categorized as trading held at each balance sheet date, that was included in earnings for the period, which may have arisen from (a) securities classified as trading, (b) the unrealized holding loss on held-to-maturity securities transferred to the trading security category, and (c) the cumulative unrealized loss which was included in other comprehensive income (a separate component of shareholders' equity) on available-for-sale securities transferred to trading securities during the period. + References No definition available. + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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