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v3.25.2

Equity-Based Compensation (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jul. 01, 2025 | Sep. 12, 2018 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share based compensation expense |  |  | $ 0 | $ 80,000 | $ 60,000 | $ 160,000 |  |
Unrecognized equity-based compensation cost |  |  | $ 0 | $ 134,000 | $ 0 | $ 134,000 |  |
2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Common stock reserved for potential issuance |  | 70,000 |  |  |  |  |  |
Additional shares reserved for potential issuance |  | 2,500 |  |  |  |  |  |
Unissued shares of common stock is reserved for potential issuance |  |  | 4,632 |  | 4,632 |  |  |
Option term |  | 10 years |  |  |  |  |  |
Number of options granted |  |  |  |  |  | 0 | 0 |
2018 Equity Incentive Plan [Member] | Officer [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Number of options issued |  |  |  |  | 0 |  |  | 0
Amended and Restated 2018 Equity Incentive Plan [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Increase in common stock available for grant and issuance | 15,283 |  |  |  |  |  |  |

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