v3.26.1
CASH, CASH EQUIVALENTS AND RESTRICTED CASH (Tables)
9 Months Ended
Mar. 31, 2026
Cash and Cash Equivalents [Abstract]  
SCHEDULE OF CASH EQUIVALENTS AND RESTRICTED CASH

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows:

 

As of  March 31, 2026   June 30, 2025 
Cash and cash equivalents  $5,849,000   $4,470,000 
Restricted cash   5,955,000    7,252,000 
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows  $11,804,000   $11,722,000