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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF FINANCE LEASES | The Company has finance leases outstanding as of June 30, 2024 as follows: SCHEDULE OF FINANCE LEASES
Lease Date |  | Property Leased |  | Lease Term (months) |  |  | Commencement Date |  | Monthly Lease Payment(1) |
9/2/2022 |  | Vehicle |  |  | 60 |  |  | 9/10/2022 |  | $ | 1,100 |
10/17/2022 |  | Manufacturing equipment |  |  | 36 |  |  | 10/17/2022 |  | $ | 5,500 |
1/24/2023 |  | Manufacturing equipment |  |  | 36 |  |  | 1/24/2023 |  | $ | 6,700 |
3/2/2023 |  | Manufacturing equipment |  |  | 36 |  |  | 3/2/2023 |  | $ | 1,000 |
(1) |  | Excludes sales tax and other fees.
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | Future minimum lease payments as of June 30, 2024 are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
|  | Operating Leases |  |  | Finance Leases |
Years ending June 30, |  |  |  |  |  |  |  |
2025 |  | $ | 882,000 |  |  | $ | 172,000 |
2026 |  |  | 910,000 |  |  |  | 85,000 |
2027 |  |  | 433,000 |  |  |  | 15,000 |
2028 |  |  | 64,000 |  |  |  | 21,000 |
2029 |  |  | - |  |  |  | - |
Total future minimum lease payments |  |  | 2,289,000 |  |  |  | 293,000 |
Less: discount |  |  | (234,000 | ) |  |  | (25,000 | )
Total lease liability |  |  | 2,055,000 |  |  |  | 268,000 |
Less: leases payable, current portion |  |  | (734,000 | ) |  |  | (156,000 | )
Leases payable, noncurrent portion |  | $ | 1,321,000 |  |  | $ | 112,000 |

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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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