Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future Minimum Lease Payments as of March 31, 2026 are as follows:

 

    Operating
Leases
    Finance
Leases
 
Fiscal years ending June 30,                
2026 (remaining three months)   $ 228,000     $ 40,000  
2027     433,000       54,000  
2028     64,000       21,000  
Total future minimum lease payments     725,000       115,000  
Less: discount     (21,000 )     (6,000 )
Total lease liability     704,000       109,000  
Less: leases payable, current portion     (621,000 )     (87,000 )
Leases payable, noncurrent portion   $ 83,000     $ 22,000