Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.3
COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future Minimum Lease Payments as of September 30, 2025 are as follows:

 

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

    Operating Leases     Finance Leases  
Years ending June 30,                
2026 (remaining nine months)   $ 684,000     $ 89,000  
2027     433,000       21,000  
2028     64,000       22,000  
Total future minimum lease payments     1,181,000       132,000  
Less: discount     (60,000 )     (6,000 )
Total lease liability     1,121,000       126,000  
Less: leases payable, current portion     (651,000 )     (90,000 )
Leases payable, noncurrent portion   $ 470,000     $ 36,000