COMMITMENTS AND CONTINGENCIES (Details Narrative) $ in Millions |
12 Months Ended | |
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Jun. 30, 2026
USD ($)
Integer
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Jun. 30, 2025
USD ($)
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| Purchase Commitment, Excluding Long-Term Commitment [Line Items] | ||
| Operating lease costs | $ 0.4 | $ 0.6 |
| Operating lease, weighted average remaining lease term | 1 year 3 months 18 days | |
| Weighted-average discount rate | 6.00% | |
| Minimum age of employees | 21 years | |
| Minimum hours of service | Integer | 1,000 | |
| Cost contribution | $ 0.2 | $ 0.3 |
| Primary Service Vendors [Member] | ||
| Purchase Commitment, Excluding Long-Term Commitment [Line Items] | ||
| Commitments | 0.7 | |
| Unused service commitments | 0.2 | |
| Primary Service Vendors [Member] | Marygold and Co (UK) Limited [Member] | ||
| Purchase Commitment, Excluding Long-Term Commitment [Line Items] | ||
| Unused service commitments | 0.1 | |
| Commitments | $ 0.1 | |
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- Definition Defined contribution plan minimum age requirement for participation. No definition available.
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- Definition Defined contribution plan requirement minimum hours of service. No definition available.
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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