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v3.25.2

LEASES (Details Narrative) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 06, 2021 USD ($) ft² | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lessee, operating lease, discount rate |  |  | 6.00% |  | 6.00% |
Operating lease, liability | [1] |  | $ 1,063,000 |  | $ 1,063,000 |
Operating lease, payments |  |  |  |  | 22,000 |
Sublease payment |  | $ 2,375 |  |  |  |
Sublease profit paid |  |  |  |  | $ 16,000 |
Annual service cost |  | $ 2,000 |  |  |  |
King Industrial Reality Inc [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Office and production space | ft² |  | 1,900 |  |  |  |
King Industrial Realty Inc [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Office and production space | ft² |  | 21,000 |  |  |  |
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lease option to extend description |  |  |  |  | OmniMetrix leases office space and office equipment under operating lease agreements. The office lease, originally set to expire on September 30, 2025, was amended on June 20, 2025, to extend the lease term through November 30, 2030. The amendment also includes scheduled increases in monthly base rent and provides for conditional rent abatement for October and November 2025, as well as a tenant improvement allowance of up to $14,000 for qualifying alterations completed by September 30, 2026 |
Lease expiration date |  |  |  |  | Sep. 30, 2025 |
Tenant improvement allowance |  |  |  |  | $ 14,000 |
Operating lease, payments |  |  | $ 36,000 | $ 32,000 | $ 68,000 | $ 64,000
[1] | Includes current portion of $90,000 for operating leases.

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