COMMITMENTS AND CONTINGENCIES (Details Narrative) $ in Millions |
12 Months Ended | |
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Jun. 30, 2025
USD ($)
Integer
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Jun. 30, 2024
USD ($)
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| Purchase Commitment, Excluding Long-Term Commitment [Line Items] | ||
| Operating lease, expense | $ 0.9 | $ 0.9 |
| Operating lease weighted average remaining lease term | 2 years | |
| Weighted average discount rate | 5.80% | |
| Finance lease weighted average remaining lease term | 6 years 3 months 18 days | |
| Finance lease annual interest rate | 7.00% | |
| Minimum age of employees | 21 years | |
| Minimum hours of service | Integer | 1,000 | |
| Cost contribution | $ 0.3 | $ 0.2 |
| Primary Service Vendors [Member] | ||
| Purchase Commitment, Excluding Long-Term Commitment [Line Items] | ||
| Purchase obligation | 0.7 | |
| Future payments due in fiscal 2026 | $ 0.2 | |
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- Definition Defined contribution plan minimum age requirement for participation. No definition available.
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- Definition Defined contribution plan requirement minimum hours of service. No definition available.
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- Definition The annual interest rate of a finance lease. No definition available.
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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