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v3.25.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jul. 31, 2025 | Mar. 31, 2025
Property, Plant and Equipment [Line Items] |  |  |  |
Accumulated deficit | $ 106,386,000 | $ 99,712,000 |  | $ (4,372,000)
Cash flows from operations | 610,000 | (4,798,000) |  |
Net loss | 6,674,000 | 8,333,000 |  |
Cash balance | 1,334,000 | 643,000 | $ 1,100,000 |
Credit facility forecasted gross | 3,800,000 |  |  |
Proceeds from private placement | 5,000,000.0 |  |  |
Cash | 1,334,000 | 643,000 |  |
Cash equivalents | 0 | 0 |  |
Accounts receivable allowance for credit losses | 68,000 | 55,000 |  |
Obsolete inventory | 534,000 | 490,000 |  |
Net of inventory obsolescence write down | 1,551,000 | 2,677,000 |  |
Warranty liability | 3,377,000 | 3,018,000 |  |
Impairment of long-lived assets | 0 | 0 |  |
Unrecognized tax benefits | $ 0 | $ 0 |  |
Weighted average number of common shares outstanding - basic | 16,717,761 | 16,548,533 |  |
Weighted average number of common shares outstanding - diluted | 16,717,761 | 16,548,533 |  |
Minimum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives | 3 years |  |  |
Maximum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives | 5 years |  |  |
Gibraltar Business Capital [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Cash balance |  |  | $ 6,700,000 |

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