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OTHER CURRENT LIABILITIES | 3 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | NOTE 8 – OTHER CURRENT LIABILITIES Other current liabilities in the accompanying condensed consolidated balance sheets consist of the following:
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | September 30, 2025 |  | June 30, 2025
Accrued salaries, commissions and payroll taxes |  | $ | 2,135 |  |  | $ | 3,994 |
Sales tax payable |  |  | 271 |  |  |  | 249 |
Equipment purchases |  |  | 551 |  |  |  | — |
Self-funded health insurance reserve |  |  | 106 |  |  |  | 260 |
Property taxes |  |  | 438 |  |  |  | 392 |
Utilities |  |  | 346 |  |  |  | 449 |
Legal and other professional fees |  |  | 202 |  |  |  | 93 |
Accounting fees |  |  | 80 |  |  |  | 38 |
Software Licenses |  |  | 152 |  |  |  | 442 |
Recruiting fees |  |  | 192 |  |  |  | 136 |
Medical supplies |  |  | 77 |  |  |  | — |
Other general and administrative expenses |  |  | 538 |  |  |  | 922 |
Other Current Liabilities |  | $ | 5,088 |  |  | $ | 6,975 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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- References No definition available. + Details
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