Sale of In-Store Marketing Business and Presentation as Discontinued Operations (Details) - In-Store Marketing Business [Member] - Discontinued Operations, Disposed of by Sale [Member] - USD ($) |
6 Months Ended | 12 Months Ended | |
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Aug. 03, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Consideration for sale of business | $ 3,500,000 | ||
| Amount of decrease in cash consideration | 1,500,000 | ||
| Amount deposited in escrow account | $ 200,000 | ||
| Escrow deposit period | 12 months | ||
| General and administrative expense | $ 33,000 | $ 224,000 |
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- Definition Amount of decrease in consideration received or receivable for the disposal of assets and liabilities, including discontinued operation pertaining to post- closing adjustments. No definition available.
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- Definition Amount of benefit recognized from the reduction of a sales tax accrual due to the expiration of the applicable statute of limitations, included in sales, general and administrative expense of discontinued operations. No definition available.
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- Definition Period of escrow deposit in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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