COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Nov. 06, 2020 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Payment to acquired property plant equipment | $ 483,000 | $ 1,246,000 | |
| Depreciation expenses | 1,200,000 | 1,100,000 | |
| Amortization expense | 60,000 | 28,000 | |
| Research and development [Member] | |||
| Amortization expense | 26,000 | ||
| General and administrative [Member] | |||
| Amortization expense | 34,000 | ||
| Franklin [Member] | |||
| Payment to acquired property plant equipment | $ 6,500,000 | ||
| Payment of property plant equipment | 1,300,000 | ||
| Bank financed | $ 5,200,000 | ||
| Depreciation expenses | $ 94,000 | $ 94,000 | |
| Useful life | 30 years | ||
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- References No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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