| SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET |
Property,
plant and equipment, net consist of the following:
SCHEDULE
OF PROPERTY PLANT AND EQUIPMENT NET
| | |
2025 | | |
2024 | |
| | |
June 30, | |
| | |
2025 | | |
2024 | |
| Machinery and equipment | |
$ | 1,534,000 | | |
$ | 1,352,000 | |
| Office equipment | |
| 3,261,000 | | |
| 2,690,000 | |
| Furniture and equipment | |
| 274,000 | | |
| 274,000 | |
| Leasehold improvements | |
| 150,000 | | |
| 148,000 | |
| CIP | |
| 4,000 | | |
| 106,000 | |
| Property, plant and equipment, gross | |
| 5,223,000 | | |
| 4,570,000 | |
| Less: accumulated depreciation | |
| (3,669,000 | ) | |
| (2,821,000 | ) |
| Total
property, plant and equipment, net | |
$ | 1,554,000 | | |
$ | 1,749,000 | |
|