XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION EXPENSE (Details)
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Fiscal Year Ended June 30, 2024 $ 873,000
Fiscal Year Ended June 30, 2025 1,089,000
Fiscal Year Ended June 30, 2026 723,000
Fiscal Year Ended June 30, 2027 662,000
Fiscal Year Ended June 30, 2028 $ 55,000