Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF SEGMENT INFORMATION (Details)

v3.26.1
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]                
Cost of sales $ 4,788,000     $ 11,455,000     $ 23,424,000 $ 33,729,000
Research and development 623,000     1,147,000     2,196,000 3,419,000
Net loss (3,175,000) $ 601,000 $ (2,562,000) (1,939,000) $ (1,887,000) $ (1,669,000) (5,136,000) (5,495,000)
Significant Segment [Member]                
Segment Reporting [Line Items]                
Revenues 6,588,000     16,742,000     33,884,000 49,697,000
Cost of sales 4,788,000     11,455,000     23,424,000 33,729,000
General and administrative 3,158,000     4,577,000     9,846,000 13,822,000
Selling and marketing 767,000     892,000     2,047,000 2,245,000
Research and development 623,000     1,147,000     2,196,000 3,419,000
Depreciation 243,000     248,000     745,000 750,000
Interest expense (net) 184,000     362,000     762,000 1,227,000
Net loss $ (3,175,000)     $ (1,939,000)     $ (5,136,000) $ (5,495,000)