SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforward | $ 14,822,000 | $ 14,359,000 |
| Interest expense | 6,385,000 | 5,157,000 |
| Accruals and reserves | 622,000 | 596,000 |
| Depreciation | 13,877,000 | 14,260,000 |
| Related party interest | 2,243,000 | |
| State tax credits | 165,000 | 524,000 |
| Capital loss carryforward | 1,054,000 | 1,333,000 |
| Other | 1,000 | 111,000 |
| Deferred tax assets before valuation allowance | 39,169,000 | 36,340,000 |
| Less Valuation allowance | (39,169,000) | (36,340,000) |
| Deferred tax assets after valuation allowance | ||
| State taxes | ||
| Deferred Tax Liabilities | ||
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred tax assets interest expense. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets tax deferred expense depreciation. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets tax deferred expense related party interest. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities state tax deferred income. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| 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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 state taxes. 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 reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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