XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 29, 2024
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Payments for rent       $ 460,000 $ 460,000
Weighted average remaining lease term   1 year 2 months 26 days   1 year 2 months 26 days  
Weighted average discount rate   8.37%   8.37%  
Operating lease rent expense   $ 210,000 $ 130,000 $ 350,000 $ 410,000
Fair value of bonus   $ 0   $ 550,000  
Common Stock [Member]          
Fair value of bonus $ 360,000