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v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 31, 2025 | Jun. 30, 2024
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding - basic | 16,682,465 |  | 16,516,700 |  | 16,682,465 | 16,495,727 |  |
Weighted average number of common shares outstanding - diluted | 16,682,465 |  | 16,516,700 |  | 16,682,465 | 16,495,727 |  |
Accumulated deficit | $ 103,268,000 |  |  |  | $ 103,268,000 |  |  | $ 99,712,000
Cash flows from operations |  |  |  |  | 3,774,000 | $ (4,045,000) |  |
Net loss | 1,887,000 | $ 1,669,000 | $ 896,000 | $ 2,188,000 | 3,556,000 | $ 3,084,000 |  |
Cash | $ 883,000 |  |  |  | $ 883,000 |  |  | $ 643,000
Subsequent Event [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  | $ 400,000 |
Subsequent Event [Member] | Subordinated Line Of Credit Facility [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility future draws |  |  |  |  |  |  | 1,000,000.0 |
Subsequent Event [Member] | Gibraltar Business Capital, LLC ("GBC") [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  | $ 4,900,000 |

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