SCHEDULE OF OTHER ASSETS, NET (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Accounts receivable, net | $ 490,000 | $ 525,000 |
| Prepaid expenses | 702,000 | 874,000 |
| Miscellaneous assets | 921,000 | 741,000 |
| Prepaid taxes | 49,000 | |
| Total other assets | $ 2,113,000 | $ 2,189,000 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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