v3.25.2
CERTAIN BALANCE SHEET DETAILS (Tables)
12 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF COMPONENTS OF CERTAIN BALANCE SHEET

The components of certain balance sheet line items are as follows (in thousands).

  

   June 30,   June 30, 
Restricted cash  2025   2024 
Deposit restricted relating to account for Fintech app   51   50 
Deposit for securing a lease bond   12    12 
Total restricted cash  $63   $62 

 

   June 30,   June 30, 
Other current assets  2025   2024 
Deposit for potential 9.9% equity interest in financial institution  $-   $1,800 
Prepaid expenses and other current assets   1,067    1,234 
Total other current assets  $1,067   $3,034 
SCHEDULE OF INVENTORY

  

   June 30,   June 30, 
Inventories  2025   2024 
Raw materials and supplies  $1,211   $1,417 
Finished goods   790    774 
Total inventories  $2,001   $2,191 
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

 

   June 30,   June 30, 
Property and equipment, net  2025   2024 
Manufacturing equipment   $1,935   $1,935 
Land and building    575    575 
Other equipment    854    827 
Total property and equipment, gross    

3,364

    3,337 
Accumulated depreciation    

(2,326

)   (2,171)
Total property and equipment, net   $1,038   $1,166 

SCHEDULE OF OTHER ASSETS NON-CURRENT

 

   June 30,   June 30, 
Other assets, non-current  2025   2024 
Equity investment in a financial institution  $1,800   $- 
Equity investment in a registered investment advisor   502    502 
Deposits and other assets   37    117 
Total other assets, non-current  $2,339   $619 
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

  

   June 30,   June 30, 
Accounts payable and accrued expenses  2025   2024 
Accounts payable  $2,083   $1,955 
Accrued operating expenses   1,151    1,185 
Accrued payroll, vacation and bonus payable   597    736 
Taxes payable   -    145 
Total  $3,831   $4,021