Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net deferred tax liability | $ 219,000 | $ 172,000 |
| Gross unrecognized tax benefits | 150,000 | |
| Reduction in valuation allowance | 150,000 | |
| FIN 48 payable of state income tax liability | 50,000 | |
| Reduction due to expiration of statute of limitations | 112,000 | |
| Reversal/reduction of historical california R&D deferred tax asset | 2,587,000 | |
| Uncertain tax positions | 14,000 | |
| Federal [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating Loss Carryforwards | 27,074,000 | |
| State [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating Loss Carryforwards | $ 11,825,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|