SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory federal tax rate | $ (554,000) | $ 1,469,000 |
| Tax Jurisdiction of Domicile [Extensible Enumeration] | Income Tax Jurisdiction, Domestic Federal [Member] | Income Tax Jurisdiction, Domestic Federal [Member] |
| State income taxes, net of federal tax benefit | $ 88,000 | $ 737,000 |
| Dividend received deduction | 2,000 | 12,000 |
| Perm differences | (55,000) | (336,000) |
| Provision to return adjustment | 178,000 | 105,000 |
| Stock based compensation | (11,000) | |
| Valuation allowance | (1,720,000) | (2,831,000) |
| Payable true up | (300,000) | 182,000 |
| State rate change impact | (100,000) | 95,000 |
| Other | 189,000 | 19,000 |
| Income tax expense | $ (2,283,000) | $ (548,000) |
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- Definition Income tax reconciliation deduction dividends. No definition available.
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- Definition Other perm items. No definition available.
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- Definition Payable true up. No definition available.
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- Definition Provision to return adjustment. No definition available.
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- Definition State rate change impact. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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