XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

OTHER CURRENT ASSETS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
SCHEDULE OF OTHER CURRENT ASSETS | Other current assets consist of the following: SCHEDULE OF OTHER CURRENT ASSETS
|  | 2025 |  |  | 2024 |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Lawsuit insurance receivable |  | $ | 1,486,000 |  |  | $ | – |
Prepaid insurance |  |  | 104,000 |  |  |  | 419,000 |
Prepaid expenses |  |  | 17,000 |  |  |  | 181,000 |
Other |  |  | 258,000 |  |  |  | 345,000 |
Total other current assets |  | $ | 1,865,000 |  |  | $ | 945,000 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration