v3.26.3
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Intangible assets - U.S. $ 740 $ 685
Net operating loss 2,662 2,222
Capital loss carryover 144 45
Accruals, reserves and other - U.S. and foreign 485 488
Gross deferred tax assets 4,031 3,440
Less: valuation allowance (432)
Total deferred tax assets 3,599 3,440
Deferred tax liabilities:    
Intangible assets - foreign (195)
Accruals, reserves and other - foreign (26)
Total deferred tax liabilities - foreign (221)
Total net deferred tax assets $ 3,599 $ 3,219