SCHEDULE OF INCOME TAX PAID (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Federal | $ 144,000 | $ 20,000 |
| State | 248,000 | $ 122,000 |
| Total income taxes paid | 392,000 | |
| California [Member] | ||
| State | 135,000 | |
| New Jersey [Member] | ||
| State | 74,000 | |
| Texas [Member] | ||
| State | 34,000 | |
| Other States [Member] | ||
| State | $ 5,000 | |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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