COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details Narrative) - USD ($) |
12 Months Ended | ||
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Nov. 06, 2020 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | |||
| Depreciation expenses | $ 1,100,000 | $ 1,000,000.0 | |
| Retired assets | 32,000 | 85,000 | |
| Amortization expense | 28,000 | 28,000 | |
| Franklin [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Payment to acquired property plant equipment | $ 6,500,000 | ||
| Payment of property plant equipment | 1,300,000 | ||
| Bank financed | $ 5,200,000 | ||
| Depreciation expenses | $ 94,000 | $ 94,000 | |
| Useful life | 30 years | ||
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- References No definition available.
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- Definition Retired assets. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Details
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