XML 42 R26.htm IDEA: XBRL DOCUMENT v3.25.3

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET

Property, plant and equipment, net consist of the following:

SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET

		2025				2024
		June 30,
		2025				2024
Machinery and equipment		$	1,534,000			$	1,352,000
Office equipment			3,261,000				2,690,000
Furniture and equipment			274,000				274,000
Leasehold improvements			150,000				148,000
CIP			4,000				106,000
Property, plant and equipment, gross			5,223,000				4,570,000
Less: accumulated depreciation			(3,669,000	)			(2,821,000	)
Total property, plant and equipment, net		$	1,554,000			$	1,749,000

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration