INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Deferred tax assets valuation allowance | $ 26,483,000 | $ 24,696,000 | $ 23,461,000 | ||
| 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 | $ 0 | $ 0 | ||
| Domestic Tax Jurisdiction [Member] | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Operating loss carryforwards | 74,816,000 | $ 22,408,000 | $ 42,408,000 | ||
| State and Local Jurisdiction [Member] | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Operating loss carryforwards | $ 84,522,000 | ||||
| Operating loss carry forward expiration year | 2030 |
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- Definition Operating Loss Carryforwards, Expiration Year. No definition available.
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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 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://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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