INCOME TAXES (Details 1) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| NOL carryforwards (Federal and State) | $ 6,905,000 | $ 8,936,000 |
| Stock-based compensation | 5,659,000 | 5,451,000 |
| Impairment | 3,673,000 | 3,673,000 |
| Business interest | 454,000 | 377,000 |
| Deferred compensation | (719,000) | (641,000) |
| Capitalized research and development | 49,000 | 49,000 |
| Gross deferred tax assets | 16,021,000 | 17,845,000 |
| Valuation allowance | (16,021,000) | (17,845,000) |
| Net deferred tax assets |
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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