Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jan. 31, 2024
Jun. 30, 2023
Line of Credit Facility [Line Items]        
Antidilutive securities 3,466,276 2,691,710    
Net Cash Provided by (Used in) Operating Activities $ 4,045,000 $ 1,892,000    
Retained Earnings (Accumulated Deficit) 91,481,000     $ 88,555,000
Proceeds from customers 64,200,000      
GBC Credit Facility [Member]        
Line of Credit Facility [Line Items]        
Line of credit facility available for future draws 16,000,000.0      
GBC Credit Facility [Member] | Subsequent Event [Member]        
Line of Credit Facility [Line Items]        
Line of credit facility available for future draws     $ 6,000,000.0  
Cash     2,700,000  
Twenty Twenty Three Subordinated LOC [Member]        
Line of Credit Facility [Line Items]        
Line of credit facility available for future draws $ 2,000,000.0      
Twenty Twenty Three Subordinated LOC [Member] | Subsequent Event [Member]        
Line of Credit Facility [Line Items]        
Line of credit facility available for future draws     $ 2,000,000.0