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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 22,222,000 | $ 21,553,000
Research and development credit carryforward | 27,000 | 27,000
Capitalized research and development expenses | 2,323,000 | 1,987,000
Stock compensation | 20,000 | 638,000
Disallowed interest expense | 740,000 | 431,000
Lease liability | 322,000 | 567,000
Other, net | 2,138,000 | 1,785,000
Gross deferred tax assets | 27,792,000 | 26,988,000
Less valuation allowance | (27,508,000) | (26,483,000)
Total deferred tax assets | 284,000 | 505,000
Deferred tax liabilities: |  |
Right of use asset | (284,000) | (505,000)
Total deferred tax liabilities | (284,000) | (505,000)
Total net deferred tax liabilities |  |

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