v3.26.1
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