INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
Operating Loss Carryforwards [Line Items] | ||||
Deferred Tax Assets, Valuation Allowance | $ 23,923,000 | $ 22,951,000 | ||
Operating Loss Carryforwards, Expiration Year | 2030 | |||
Income Tax Examination, Description | Internal Revenue Code Sections 382 limits the use of our net operating loss carryforwards if there has been a cumulative change in ownership of more than 50% within a three-year period. | |||
Unrecognized Tax Benefits | $ 0 | |||
Deferred tax asset remaining amortizable tax | 1,400,000 | |||
State and Local Jurisdiction [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating Loss Carryforwards | 72,677,000 | |||
Domestic Tax Authority [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating Loss Carryforwards | $ 77,993,000 | $ 22,408,000 | $ 50,269,000 |
X | ||||||||||
- Definition Deferred tax remaining. No definition available.
|
X | ||||||||||
- Definition Operating Loss Carryforwards, Expiration Year. No definition available.
|
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
|
X | ||||||||||
- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|