FIXED AND INTANGIBLE ASSETS, NET (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Long-Lived Asset, Held and Used, Impairment [Line Items] | ||
| Amortization expense | $ 2,459,000 | $ 1,969,000 |
| Software [Member] | ||
| Long-Lived Asset, Held and Used, Impairment [Line Items] | ||
| Amortization expense | $ 490,000 | 490,000 |
| Minimum [Member] | ||
| Long-Lived Asset, Held and Used, Impairment [Line Items] | ||
| Depreciation expense useful lives years | 3 years | |
| Maximum [Member] | ||
| Long-Lived Asset, Held and Used, Impairment [Line Items] | ||
| Depreciation expense useful lives years | 5 years | |
| Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense | ||
| Long-Lived Asset, Held and Used, Impairment [Line Items] | ||
| Depreciation expense | $ 334,000 | $ 359,000 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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