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OTHER ASSETS
 12 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS

NOTE 8 – OTHER ASSETS

 

Other assets consist of the following as of June 30:

 

   2025   2024 
Accounts receivable, net  $525,000   $654,000 
Prepaid expenses   874,000    751,000 
Miscellaneous assets   741,000    1,103,000 
Prepaid taxes   49,000    712,000 
Total other assets  $2,189,000   $3,220,000 

 

There have been no material changes in the nature or classification of other assets during the periods presented. Income tax balances are presented gross by jurisdiction in accordance with ASC 740; amounts payable, if any, are classified within current liabilities.