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PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | NOTE 7 – PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment, net consist of the following: SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Machinery and equipment |  | $ | 1,352,000 |  |  | $ | 1,169,000 |  |  | $ | 808,000 |
Office equipment |  |  | 2,690,000 |  |  |  | 2,153,000 |  |  |  | 1,574,000 |
Furniture and equipment |  |  | 274,000 |  |  |  | 273,000 |  |  |  | 256,000 |
Vehicles |  |  | - |  |  |  | - |  |  |  | 20,000 |
Leasehold improvements |  |  | 148,000 |  |  |  | 81,000 |  |  |  | 56,000 |
CIP |  |  | 106,000 |  |  |  | 43,000 |  |  |  | - |
Property, plant and equipment, gross |  |  | 4,570,000 |  |  |  | 3,719,000 |  |  |  | 2,714,000 |
Less: accumulated depreciation |  |  | (2,821,000 | ) |  |  | (1,930,000 | ) |  |  | (1,136,000 | )
Total property, plant and equipment, net |  | $ | 1,749,000 |  |  | $ | 1,789,000 |  |  | $ | 1,578,000 |
Depreciation expense was approximately $1,045,000, $899,000 and $575,000, for the fiscal years ended June 30, 2024, 2023 and 2022, respectively, and is included in selling and administrative expenses in the accompanying consolidated statements of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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