SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Product Information [Line Items] | ||
Impairment of intangible assets | $ 0 | |
Goodwill, impairment loss | $ 417,000 | 0 |
Impairment, long-lived asset, held-for-use | 0 | 0 |
Advertising expense | $ 2,500,000 | 3,200,000 |
Beauty Products Segment [Member] | ||
Product Information [Line Items] | ||
Impairment of intangible assets | 1,000,000.0 | |
Goodwill, impairment loss | $ 400,000 |
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- Definition Goodwill impairment losses. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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