SCHEDULE OF EXPENSE ASSOCIATED WITH OPERATING LEASES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Oct. 31, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Loss Contingencies [Line Items] | |||||
Operating rent expense | $ 4,300 | ||||
Cost of Revenue [Member] | |||||
Loss Contingencies [Line Items] | |||||
Operating rent expense | $ 37,000 | $ 21,000 | $ 80,000 | $ 48,000 | |
Variable rent expense | 15,000 | 17,000 | 29,000 | 22,000 | |
Research and Development Expense [Member] | |||||
Loss Contingencies [Line Items] | |||||
Operating rent expense | 24,000 | 14,000 | 30,000 | 31,000 | |
Variable rent expense | 8,000 | 5,000 | 10,000 | 5,000 | |
Selling and Marketing Expense [Member] | |||||
Loss Contingencies [Line Items] | |||||
Operating rent expense | 2,000 | 2,000 | 3,000 | ||
Variable rent expense | 2,000 | 2,000 | 4,000 | ||
General and Administrative Expense [Member] | |||||
Loss Contingencies [Line Items] | |||||
Operating rent expense | 11,000 | 18,000 | 23,000 | 42,000 | |
Variable rent expense | $ 15,000 | $ 9,000 | $ 24,000 | $ 18,000 |