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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Sep. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future Minimum Lease Payments as of September 30, 2025 are as follows:

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

		Operating Leases				Finance Leases
Years ending June 30,
2026 (remaining nine months)		$	684,000			$	89,000
2027			433,000				21,000
2028			64,000				22,000
Total future minimum lease payments			1,181,000				132,000
Less: discount			(60,000	)			(6,000	)
Total lease liability			1,121,000				126,000
Less: leases payable, current portion			(651,000	)			(90,000	)
Leases payable, noncurrent portion		$	470,000			$	36,000

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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