SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Jul. 07, 2017 |
Jun. 28, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Nov. 30, 2025 |
|
| Inventory Reserve | $ 500,000 | $ 500,000 | $ 500,000 | |||||
| Description of merger with Carbonium Core Inc | The Merger Agreement requires the Company and Carbonium to work together in good faith to arrange and complete a financing transaction resulting in gross proceeds to the Company of not less than $10,000,000 prior to Closing | |||||||
| Advertising And Promotional Expenses | 29,000 | $ 33,000 | 52,000 | $ 64,000 | ||||
| Revenue recognition, allowance | 76,621 | 47,844 | ||||||
| Convertible debt principal amount | 3,135,000 | 3,135,000 | ||||||
| Debt issuance costs | 2,949,000 | 2,949,000 | ||||||
| FDIC insurance limit | 250,000 | 250,000 | ||||||
| Working capital | (1,818,000) | (1,818,000) | ||||||
| Total shareholders' equity | 1,428,000 | 1,428,000 | ||||||
| Integrated project pipeline amount | 4,300,000 | 4,300,000 | $ 3,000,000.0 | |||||
| Recurring service purchase order amount | $ 440,000 | 440,000 | ||||||
| Accounts payable concentraction, percentage | 61.00% | 42.00% | ||||||
| Decrease in operating expenses amount | $ 180,000 | $ 428,000 | ||||||
| Operating expenses reduction percentage | 10.00% | 12.00% | ||||||
| Net cash provided by (used in) operations | $ 1,299,000 | 463,000 | ||||||
| Net income (loss) | (1,193,000) | (1,493,000) | ||||||
| Gross proceeds from equity line of credit | 1,919,744 | 0 | ||||||
| Recognize revenue invoice for services | $ 431,100 | $ 424,032 | ||||||
| Cash and cash equivalents | 322,000 | 322,000 | ||||||
| Accumulated deficit | (59,200,000) | (59,200,000) | ||||||
| Sales backlog | 35,000,000 | 35,000,000 | ||||||
| Research And Development Expenses | $ 38,000 | $ 84,000 | $ 95,000 | $ 129,000 | ||||
| Outstanding options, warrants, RSUs, preferred stock and convertible debt shares excluded from diluted EPS | 1,970,000 | 1,950,000 | 2,500,000 | 2,200,000 | ||||
| 2016 Equity Incentive Plan | ||||||||
| Equity Incentive Plan, description | The 2016 Plan authorized the grant of stock options, stock appreciation rights, restricted stock, restricted stock units and performance units/shares. Giving effect to the Reverse Stock Split, approximately 666,667 shares (2,000,000 pre-split) of Common Stock were authorized for issuance under the 2016 Plan | |||||||
| Two Vendors | Cost of Sale [Member] | ||||||||
| Concentration Risk, In Percentage | 77.00% | 50.00% | 70.00% | 49.00% | ||||
| Equity Line of Credit [Member] | ||||||||
| Line of credit facility maximum borrowing capacity | $ 20,000,000.0 | |||||||
| Gross proceeds from equity line of credit | $ 8,600,000 | $ 1,920,000 | ||||||
| Securities registered for sale amount | $ 18,100,000 | $ 18,100,000 | 50,000,000.0 | |||||
| Minimum drawdown amount | 25,000 | |||||||
| Maximum drawdown amount | $ 2,000,000.0 | |||||||
| Restricted Stock Units (RSUs) [Member] | Chief Financial Officer [Member] | ||||||||
| Granted | 16,667 | |||||||
| Issued shares of common stock | 11,111 | 20,000 | ||||||