General form for registration of securities under the Securities Act of 1933

OTHER CURRENT ASSETS

v3.26.1
OTHER CURRENT ASSETS
 9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
OTHER CURRENT ASSETS

NOTE 4 – OTHER CURRENT ASSETS

 

Other current assets consist of the following:

 

    March 31, 2026     June 30, 2025  
Lawsuit insurance receivable   $ 1,923,000     $ 1,486,000  
Prepaid computer support service     151,000       111,000  
Prepaid insurance     137,000       104,000  
Prepaid advertising, promotion and trade show     79,000       5,000  
Prepaid expenses     75,000       17,000  
Prepaid professional and consulting     54,000       15,000  
Other     120,000       127,000  
Total other current assets   $ 2,539,000     $ 1,865,000  

 

NOTE 4 – OTHER CURRENT ASSETS

 

Other current assets consist of the following:

 

         
    June 30,  
    2025     2024  
Lawsuit insurance receivable   $ 1,486,000     $ –  
Prepaid insurance     104,000       419,000  
Prepaid expenses     17,000       181,000  
Other     258,000       345,000  
Total other current assets   $ 1,865,000     $ 945,000