COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 26, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Oct. 31, 2025 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||||
| Agreed for settlement | $ 164,000 | ||||||
| Lease description | The Company has operating leases for industrial and commercial buildings and facilities with initial terms of five to seven years, expiring between November 2026 and April 2028, some of which include options to extend the leases. | ||||||
| Total rent | $ 228,000 | $ 232,000 | $ 679,000 | $ 697,000 | |||
| Finance lease right-of-use asset | $ 73,000 | $ 66,000 | |||||
| Amortization expense related to leased assets | 38,000 | 38,000 | 117,000 | 117,000 | |||
| Interest expense on leased liabilities | $ 3,000 | $ 4,000 | $ 8,000 | $ 14,000 | |||
| Equipment [Member] | |||||||
| Property, Plant, and Equipment [Line Items] | |||||||
| Lease term | 36 months | 36 months | |||||
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- Definition Amortization expense related to leased assets. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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