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EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables) | 12 Months Ended
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Jun. 30, 2025
EQUIPMENT AND LEASEHOLD IMPROVEMENTS [Abstract] |
Summary of Major Categories of Equipment and Leasehold Improvements |
|  | Estimated useful lives (in years) |  |  | 2025 |  |  | 2024
Machinery and equipment |  | 5 - 10 |  | $ | 619,064 |  | $ | 619,064
Furniture and office equipment |  | 5 - 10 |  |  | 337,419 |  |  | 337,419
Tooling |  | 5 |  |  | 3,898,743 |  |  | 3,765,766
Computer & technology equipment |  | 3 - 5 |  |  | 197,073 |  |  | 197,073
Leasehold improvements |  | 3 - 11 |  |  | 3,591,681 |  |  | 3,171,070
Assets in progress |  | N/A |  |  | 297,120 |  |  | 359,990
|  |  |  |  |  | 8,941,100 |  |  | 8,450,382
Less: accumulated depreciation and amortization |  |  |  |  |  | 7,464,202 |  |  | 7,226,991
Equipment and leasehold improvements, net |  |  |  |  | $ | 1,476,898 |  | $ | 1,223,391

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- 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
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