Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.4
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future Minimum Lease Payments as of December 31, 2025 are as follows:

 

    Operating Leases     Finance Leases  
Years ending June 30,                
2026 (remaining six months)   $ 456,000     $ 80,000  
2027     433,000       54,000  
2028     64,000       21,000  
Total future minimum lease payments     953,000       155,000  
Less: discount     (38,000 )     (7,000 )
Total lease liability     915,000       148,000  
Less: leases payable, current portion     (814,000 )     (122,000 )
Leases payable, noncurrent portion   $ 101,000     $ 26,000