| SCHEDULE OF OTHER CURRENT ASSETS |
Other
current assets consist of the following:
SCHEDULE OF OTHER CURRENT ASSETS
| | |
March
31, 2026 | | |
June
30, 2025 | |
| Lawsuit
insurance receivable | |
$ | 1,923,000 | | |
$ | 1,486,000 | |
| Prepaid
computer support service | |
| 151,000 | | |
| 111,000 | |
| Prepaid
insurance | |
| 137,000 | | |
| 104,000 | |
| Prepaid
advertising, promotion and trade show | |
| 79,000 | | |
| 5,000 | |
| Prepaid
expenses | |
| 75,000 | | |
| 17,000 | |
| Prepaid
professional and consulting | |
| 54,000 | | |
| 15,000 | |
| Other | |
| 120,000 | | |
| 127,000 | |
| Total
other current assets | |
$ | 2,539,000 | | |
$ | 1,865,000 | |
|
Other
current assets consist of the following:
SCHEDULE
OF OTHER CURRENT ASSETS
| | |
2025 | | |
2024 | |
| | |
June 30, | |
| | |
2025 | | |
2024 | |
| Lawsuit insurance receivable | |
$ | 1,486,000 | | |
$ | – | |
| Prepaid
computer support service | |
| 111,000 | | |
| | |
| Prepaid insurance | |
| 104,000 | | |
| 419,000 | |
| Prepaid
advertising, promotion and trade show | |
| 5,000 | | |
| | |
| Prepaid expenses | |
| 17,000 | | |
| 181,000 | |
| Prepaid
professional and consulting | |
| 15,000 | | |
| | |
| Other | |
| 258,000 | | |
| 345,000 | |
| Total other current assets | |
$ | 1,865,000 | | |
$ | 945,000 | |
|