Quarterly report [Sections 13 or 15(d)]

LINE OF CREDIT (Details Narrative)

v3.26.1
LINE OF CREDIT (Details Narrative) - USD ($)
9 Months Ended
Jul. 16, 2025
Jul. 28, 2023
Mar. 31, 2026
Jun. 30, 2025
Apr. 01, 2025
Mar. 01, 2025
Jan. 22, 2025
Jan. 30, 2024
Line of Credit Facility [Line Items]                
Line of credit     $ 0 $ 1,000,000        
Fourth Amendment to Loan and Security Agreement [Member] | Gibraltar Business Capital, LLC ("GBC") [Member]                
Line of Credit Facility [Line Items]                
Nonrefundable amendment fees             $ 50,000  
Due and payable         $ 25,000 $ 25,000    
Gibraltar Business Capital, LLC ("GBC") [Member] | Loan and Security Agreement [Member]                
Line of Credit Facility [Line Items]                
Loan amount   $ 15,000,000.0            
Loan amount expire date   Jul. 28, 2025            
Loan terms   In addition, subject to conditions and terms set forth in the Loan and Security Agreement, the Company may request an increase in the Revolving Loan Commitment from time to time upon not less than 30 days’ notice to GBC which increase may be made at the sole discretion of GBC, as long as: (a) the requested increase is in a minimum amount of $1,000,000, and (b) the total increases do not exceed $5,000,000 and no more than five (5) increases are made.            
Line of credit facility remaining borrowing capacity   $ 1,000,000            
Loan amount maximum borrowing capcity   $ 5,000,000            
Loan amount interest rate of outstanding principal   5.50%            
Loan amount interest rate   3.00%            
Loan amount fee   $ 112,500            
Loan amount interest rate unused   0.50%            
Gibraltar Business Capital, LLC ("GBC") [Member] | Loan and Security Agreement [Member] | First Year After Closing Date [Member]                
Line of Credit Facility [Line Items]                
Loan amount interest rate of outstanding principal   2.00%            
Gibraltar Business Capital, LLC ("GBC") [Member] | Loan and Security Agreement [Member] | One Year After Closing Date [Member]                
Line of Credit Facility [Line Items]                
Loan amount interest rate of outstanding principal   1.00%            
Gibraltar Business Capital, LLC ("GBC") [Member] | Second Amendment to Loan and Security Agreement [Member]                
Line of Credit Facility [Line Items]                
Line of credit facility remaining borrowing capacity     10,300,000          
Line of credit facility drawdowns     7,900,000          
Line of credit     $ 5,700,000          
Gibraltar Business Capital, LLC ("GBC") [Member] | Second Amendment to Loan and Security Agreement [Member] | Maximum [Member]                
Line of Credit Facility [Line Items]                
Commitment               $ 16,000,000.0
Gibraltar Business Capital, LLC ("GBC") [Member] | Fifth Amendment to Loan and Security Agreement [Member]                
Line of Credit Facility [Line Items]                
Loan amount expire date Aug. 31, 2025              
Nonrefundable amendment fees $ 112,500