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NET SALES (Tables) | 12 Months Ended
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Jun. 30, 2025
Net Sales |
Schedule of disaggregation of net sales |
Schedule of disaggregation of net sales |  |  |  |  |  |
|  | Year ended June 30, |
|  | 2025 |  |  | 2024 |
Net Sales: |  |  |  |  |  |  |  |
Over-time revenue recognition |  | $ | 698 |  |  | $ | 786 |
Point-in-time revenue recognition |  |  | 65,895 |  |  |  | 53,058 |
Total net sales |  | $ | 66,593 |  |  | $ | 53,844 |
Schedule of contract assets and liability |
Schedule of contract assets and liability |  |  |  |  |  |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Contract assets at beginning of year |  | $ | 262 |  |  | $ | 494 |
Expenses incurred during the year |  |  | 228 |  |  |  | 502 |
Amounts reclassified to cost of sales |  |  | (460 | ) |  |  | (691 | )
Amounts allocated to discounts for standalone selling price |  |  | (6 | ) |  |  | (43 | )
Contract assets at end of year |  | $ | 24 |  |  | $ | 262 |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Contract liabilities at beginning of year |  | $ | 14 |  |  | $ | — |
Payments received from customers |  |  | 202 |  |  |  | 267 |
Amounts reclassified to revenue |  |  | (14 | ) |  |  | (253 | )
Contract liabilities at end of year |  | $ | 202 |  |  | $ | 14 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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