XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment - Schedule of property and equipment, net (Details) - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Property and Equipment    
Property and equipment, gross $ 13,913,000 $ 13,815,000
Less: accumulated depreciation (2,857,000) (2,382,000)
Property and equipment, net 11,056,000 11,433,000
Machinery and equipment    
Property and Equipment    
Property and equipment, gross 12,176,000 12,092,000
Leasehold improvements    
Property and Equipment    
Property and equipment, gross 366,000 359,000
Bushes    
Property and Equipment    
Property and equipment, gross 489,000 489,000
Vehicles    
Property and Equipment    
Property and equipment, gross 400,000 393,000
Furniture and fixtures    
Property and Equipment    
Property and equipment, gross 199,000 199,000
Capitalized software    
Property and Equipment    
Property and equipment, gross 43,000 43,000
Construction in progress    
Property and Equipment    
Property and equipment, gross $ 240,000 $ 240,000