SCHEDULE OF INCOME TAX BENEFIT EXPENSE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Federal tax benefit at statutory rate | $ 1,550 | $ 1,144 |
| State income taxes | (12) | 47 |
| Permanent differences | (14) | 240 |
| Foreign rate differential | 38 | (52) |
| Total benefit from income taxes | $ 1,562 | $ 1,379 |
| Federal tax benefit at statutory rate | 21.00% | 21.00% |
| State income taxes | (0.20%) | 0.90% |
| Permanent differences | (0.10%) | 4.10% |
| Foreign rate differential | 0.50% | (0.70%) |
| Total tax benefit | 21.20% | 25.30% |
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- Definition Effective income tax rate reconciliation permanent differences amount. No definition available.
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- Definition Effective income tax rate reconciliation permanent differences percent. No definition available.
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- Definition Effective income tax rate reconciliation state income taxes. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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