Notes Payable (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Debt Instrument [Line Items] | |||||
| Interest rate | 4.25% | 8.50% | |||
| Fair value of warrants | $ 1,400,000 | $ 1,400,000 | |||
| Fair value of embedded conversion option | 2,200,000 | 2,200,000 | |||
| Direct financing cost | 390,000 | 390,000 | |||
| Unamortized premium recognized | 850,000 | 850,000 | |||
| Interest expense | $ 629,000 | 312,000 | $ 2,500,000 | 2,900,000 | $ 4,300,000 |
| Interest payment | 327,000 | 163,000 | 1,300,000 | 1,500,000 | 2,100,000 |
| Amortization of financing costs | 24,000 | 12,000 | 92,000 | 109,000 | 170,000 |
| Unearned discount | 222,000 | 111,000 | 867,000 | 1,000,000.0 | 1,600,000 |
| Accretion of loan premium | $ 52,000 | $ 26,000 | $ 201,000 | 237,000 | $ 422,000 |
| Remaining principal balance | 5,000,000.0 | ||||
| Repayments of notes payable | $ 10,000,000 | ||||
| Prime Rate [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Interest rate | 7.00% | 7.00% | |||
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- References No definition available.
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- References No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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