Segment Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Segment Reporting [Line Items] | ||||
| Revenue | $ 3,000 | $ 122,000 | $ 6,000 | $ 198,000 |
| Cost of revenue | 0 | (25,000) | 0 | (38,000) |
| Gross profit | 3,000 | 97,000 | 6,000 | 160,000 |
| Research and development expenses | 42,000 | 11,000 | 66,000 | |
| Total operating expenses | 234,000 | 325,000 | 960,000 | 913,000 |
| Net operating loss | (231,000) | (228,000) | (954,000) | (753,000) |
| Gain on patent assignment | 0 | 0 | 0 | 880,000 |
| Discount amortization | 5,000 | (0) | 5,000 | (0) |
| Change in fair value of derivative liability | (20,000) | 0 | (20,000) | 0 |
| Net income | (219,000) | (230,000) | (953,000) | 122,000 |
| Operating Segments [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 3,000 | 122,000 | 6,000 | 198,000 |
| Cost of revenue | 0 | (25,000) | 0 | (38,000) |
| Gross profit | 3,000 | 97,000 | 6,000 | 160,000 |
| Research and development expenses | 42,000 | 11,000 | 66,000 | |
| Salaries | 121,000 | 117,000 | 367,000 | 352,000 |
| Share based compensation | 90,000 | 244,000 | 195,000 | |
| Consulting fees | 50,000 | 12,000 | 95,000 | 51,000 |
| Professional fees | 28,000 | 31,000 | 110,000 | 148,000 |
| Rent expense | 9,000 | 8,000 | 26,000 | 20,000 |
| Travel expense | 2,000 | 6,000 | 27,000 | 18,000 |
| Other operating expenses | 24,000 | 19,000 | 80,000 | 63,000 |
| Total operating expenses | 234,000 | 325,000 | 960,000 | 913,000 |
| Net operating loss | (231,000) | (228,000) | (954,000) | (753,000) |
| Gain on patent assignment | 0 | 0 | 0 | 880,000 |
| Interest expense | (3,000) | (2,000) | (14,000) | (5,000) |
| Discount amortization | (5,000) | 0 | (5,000) | 0 |
| Change in fair value of derivative liability | 20,000 | 0 | 20,000 | 0 |
| Net income | $ (219,000) | $ (230,000) | $ (953,000) | $ 122,000 |
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- References No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of expense for professional and contracted services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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