v3.25.2
COMMITMENTS AND CONTINGENCIES, Lease Arrangements (Details)
3 Months Ended 9 Months Ended
Jan. 29, 2021
USD ($)
Mar. 31, 2025
USD ($)
ft²
Mar. 31, 2024
USD ($)
Mar. 31, 2025
USD ($)
ft²
Mar. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
COMMITMENTS AND CONTINGENCIES [Abstract]            
Area leased under operating lease | ft²   36,350   36,350    
Period of extension on option   5 years   5 years    
Minimum notice period for extension of lease term       270 days    
Rent abatement $ 214,000          
Allowance for leasehold improvements $ 545,000          
Reimbursement for leasehold improvements   $ 545,000   $ 545,000    
Balance Sheet Classifications of Leases [Abstract]            
Noncurrent operating lease ROU assets   1,036,480   1,036,480   $ 1,556,653
Operating Lease Liabilities [Abstract]            
Current operating lease liabilities   922,918   922,918   904,330
Noncurrent operating lease liabilities   534,923   534,923   1,201,722
Total operating lease liabilities   1,457,841   1,457,841    
Operating lease cost   $ 205,000 $ 175,000 $ 634,000 $ 524,000  
Assumed discount rate   2.81%   2.81%    
Remaining operating lease term   1 year 6 months 29 days   1 year 6 months 29 days    
Future Lease Payments Under Operating Leases [Abstract]            
2025   $ 231,625   $ 231,625    
2026   943,487   943,487    
2027   317,327   317,327    
Total lease payments   1,492,439   1,492,439    
Less: imputed interest   (34,598)   (34,598)    
Total operating lease liabilities   1,457,841   1,457,841    
Less: current lease obligations   922,918   922,918   904,330
Total long-term lease obligations   534,923   534,923   $ 1,201,722
Cash paid for operating leases   $ 225,000 $ 251,000 $ 606,000 $ 730,000