| SCHEDULE OF FIXED ASSETS, NET |
Fixed
assets, net, consist of the following:
SCHEDULE OF FIXED ASSETS, NET
| |
2026 | | |
2025 | |
| |
June
30, | |
| |
2026 | | |
2025 | |
| Machinery and equipment | |
$ | 1,611,000 | | |
$ | 1,534,000 | |
| Office equipment | |
| 457,000 | | |
| 447,000 | |
| Furniture and equipment | |
| 274,000 | | |
| 274,000 | |
| Leasehold improvements | |
| 168,000 | | |
| 149,000 | |
| Construction in process | |
| - | | |
| 4,000 | |
| Property, plant and equipment | |
| 2,510,000 | | |
| 2,408,000 | |
| Less: accumulated depreciation | |
| (2,034,000 | ) | |
| (1,700,000 | ) |
| Total
fixed assets, net | |
$ | 476,000 | | |
$ | 708,000 | |
|
| SCHEDULE OF INTANGIBLE ASSETS, NET |
Intangible
Assets, net, consist of the following:
SCHEDULE OF INTANGIBLE ASSETS, NET
| |
2026 | | |
2025 | |
| |
June
30, | |
| |
2026 | | |
2025 | |
| Software | |
$ | 3,222,000 | | |
$ | 2,815,000 | |
| Less: accumulated amortization | |
| (2,459,000 | ) | |
| (1,969,000 | ) |
| Total
intangible assets, net | |
$ | 763,000 | | |
$ | 846,000 | |
|