INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Deferred tax assets valuation allowance | $ 41,035,000 | $ 39,314,000 |
| Change in valuation allowance | 1,721,000 | |
| Net operating loss carryforwards, federal | 40,166,000 | 44,375,000 |
| Net operating loss carryforwards, state | 69,314,000 | 73,782,000 |
| Operating loss carryforward | 40,166,000 | 43,375,000 |
| Net operating loss carryforwards | $ 15,366,000 | $ 15,410,000 |
| Future taxable income, percentage | 80.00% | 80.00% |
| Capital loss carryforwards federal and state | $ 3,267,000 | $ 4,913,000 |
| Capital loss tax credits carryforwards | 4,593,000 | 257,000 |
| Interest and penalties | 0 | 0 |
| 2037 [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | 14,707,000 | 14,707,000 |
| 2017 [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | $ 24,459,000 | $ 28,668,000 |
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- Definition Deferred tax assets capital loss carryforwards state and local. No definition available.
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- Definition Deferred tax assets operating loss carryforwards state. No definition available.
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- Definition Income tax rate settlement. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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