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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 21,553,000 | $ 20,941,000 | $ 20,780,000
Research and development credit carryforward | 27,000 | 27,000 | 27,000
Capitalized research and development expenses | 1,987,000 | 1,320,000 |
Stock compensation | 638,000 | 971,000 | 1,636,000
Disallowed interest expense | 431,000 |  |
Lease liability | 567,000 | 736,000 | 802,000
Other, net | 1,785,000 | 1,366,000 | 943,000
Gross deferred tax assets | 26,988,000 | 25,361,000 | 24,188,000
Less valuation allowance | (26,483,000) | (24,696,000) | (23,461,000)
Total deferred tax assets | 505,000 | 665,000 | 727,000
Deferred tax liabilities: |  |  |
Right of use asset | (505,000) | (665,000) | (727,000)
Total deferred tax liabilities | (505,000) | (665,000) | (727,000)
Total net deferred tax liabilities |  |  |

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