SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 48,539,000 | $ 46,054,000 |
| IRC Section 174 | 10,604,000 | 11,158,000 |
| Research and development and AMT tax credits | 10,399,000 | 9,995,000 |
| Stock-based compensation | 1,934,000 | 2,290,000 |
| Foreign tax credits | 583,000 | 583,000 |
| Basis differences in fixed assets and other | 207,000 | 220,000 |
| Deferred tax assets, gross | 72,266,000 | 70,300,000 |
| Valuation allowance | (72,266,000) | (70,300,000) |
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred tax assets basis differences in fixed assets and other. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets in IRC section. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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