v3.25.2
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Deferred tax assets:    
Intangible assets - U.S. $ 685 $ 756
Net operating loss 2,222 801
Capital loss carryover 45 43
Accruals, reserves and other - U.S. 488 369
Total deferred tax assets - U.S. 3,440 1,969
Deferred tax liabilities:    
Intangible assets - foreign (195) (313)
Accruals, reserves and other - foreign (26) (47)
Total deferred tax liabilities - foreign (221) (360)
Total net deferred tax assets $ 3,219 $ 1,609