v3.26.1
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