Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Jan. 31, 2025
Jun. 30, 2024
Line of Credit Facility [Line Items]                
Weighted average number of common shares outstanding - basic 16,682,465   16,516,700   16,682,465 16,495,727    
Weighted average number of common shares outstanding - diluted 16,682,465   16,516,700   16,682,465 16,495,727    
Accumulated deficit $ 103,268,000       $ 103,268,000     $ 99,712,000
Cash flows from operations         3,774,000 $ (4,045,000)    
Net loss 1,887,000 $ 1,669,000 $ 896,000 $ 2,188,000 3,556,000 $ 3,084,000    
Cash $ 883,000       $ 883,000     $ 643,000
Subsequent Event [Member]                
Line of Credit Facility [Line Items]                
Cash             $ 400,000  
Subsequent Event [Member] | Subordinated Line Of Credit Facility [Member]                
Line of Credit Facility [Line Items]                
Line of credit facility future draws             1,000,000.0  
Subsequent Event [Member] | Gibraltar Business Capital, LLC ("GBC") [Member]                
Line of Credit Facility [Line Items]                
Cash             $ 4,900,000