v3.26.3
CERTAIN BALANCE SHEET DETAILS (Tables)
 12 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF COMPONENTS OF CERTAIN BALANCE SHEET

The components of certain balance sheet line items are as follows (in thousands).

 

 

   June 30,   June 30, 
Inventories  2026   2025 
Raw materials and supplies  $295   $328 
Finished goods   756    600 
Total inventories  $1,051   $928 
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
   June 30,   June 30, 
Property and equipment, net  2026   2025 
Land and building  $-   $575 
Other equipment   134    631 
Total property and equipment, gross   134    1,206 
Accumulated depreciation   (112)   (597)
Total property and equipment, net  $22   $609 
SCHEDULE OF OTHER ASSETS NON-CURRENT

 

   June 30,   June 30, 
Other assets, non-current  2026   2025 
Equity investment in a financial institution  $900   $1,800 
Equity investment in a registered investment advisor   502    502 
Deposits and other assets   12    37 
Total other assets, non-current  $1,414   $2,339 
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
   June 30,   June 30, 
Accounts payable and accrued expenses  2026   2025 
Accounts payable  $2,078   $1,794 
Accrued operating expenses   843    1,050 
Accrued payroll, vacation and bonus payable   443    380 
Total accounts payable and accrued expenses  $3,364   $3,224