SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Accounts receivable | $ 1,872 | $ 1,634 |
| Allowance for credit losses | (18) | (34) |
| Allowance for discounts and returns | 0 | 0 |
| Total accounts receivable, net | $ 1,854 | $ 1,600 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before 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/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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