COMMITMENTS AND CONTINGENCIES (Details Narrative) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 26, 2026
USD ($)
|
Jul. 11, 2025
USD ($)
|
Dec. 16, 2022
USD ($)
ft²
|
Feb. 26, 2020
ft²
$ / shares
|
Apr. 25, 2019
USD ($)
ft²
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Oct. 31, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
|
Mar. 02, 2023 |
Jan. 24, 2023 |
Oct. 17, 2022 |
|
| Other Commitments [Line Items] | ||||||||||||||||
| Loss contingency, damages awarded, value | $ 425,000 | |||||||||||||||
| 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 | $ 929,000 | $ 942,000 | ||||||||||
| Depreciation expense related to leased assets | 154,000 | 153,000 | ||||||||||||||
| Interest expense on leased liabilities | 3,000 | 4,000 | 8,000 | 14,000 | $ 17,000 | $ 29,000 | ||||||||||
| Weighted average remaining lease term for operating leases | 1 year 7 months 6 days | 2 years 7 months 6 days | ||||||||||||||
| Weighted average discount rate for operating leases | 8.50% | 8.80% | ||||||||||||||
| Weighted average remaining lease term for finance leases | 9 months 18 days | 1 year 7 months 6 days | ||||||||||||||
| Weighted average discount rate for finance leases | 3.40% | 1.90% | ||||||||||||||
| Agreed for settlement | $ 164,000 | |||||||||||||||
| Finance lease right-of-use asset | $ 73,000 | $ 66,000 | ||||||||||||||
| Amortization expense related to leased assets | $ 38,000 | $ 38,000 | $ 117,000 | $ 117,000 | ||||||||||||
| Equipment [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Lease term | 36 months | 36 months | 36 months | 36 months | 36 months | |||||||||||
| Accutek [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Area of land | ft² | 17,539 | 45,600 | ||||||||||||||
| Lease description | The lease for the additional space commenced 30 days following the occupancy date of the additional space and will terminate concurrently with the term of the original lease, which expires on | The Lease has an initial term of seven years and four months and commenced on or about June 28, 2019. | ||||||||||||||
| Lease option to extend | The lease contains an option to extend the term for two periods of 24 months each, and the right of first refusal to lease an additional approximate 15,300 square feet. | |||||||||||||||
| Escalating lease payment percentage | 3.00% | |||||||||||||||
| Lease Expiration Date | Nov. 20, 2026 | |||||||||||||||
| Lease, per rentable square. | $ / shares | $ 0.93 | |||||||||||||||
| Accutek [Member] | Space [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Area of land | ft² | 16,309 | |||||||||||||||
| Accutek [Member] | Residential Unit [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Area of land | ft² | 1,230 | |||||||||||||||
| Accutek [Member] | First Twelve Months [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Total rent | $ 42,400 | |||||||||||||||
| Lease Agreement M M Parker Court Associates L L C [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Area of land | ft² | 4,892 | |||||||||||||||
| Lease description | The lease has an initial term of five years and three months and commenced on or about February 1, 2023. | |||||||||||||||
| Escalating lease payment percentage | 5.00% | |||||||||||||||
| Lease Agreement M M Parker Court Associates L L C [Member] | First Six Months [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Total rent | $ 2,300 | |||||||||||||||
| Lease Agreement M M Parker Court Associates L L C [Member] | Next Seven To Twelve Months [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Total rent | $ 4,700 | |||||||||||||||
| Subsequent Event [Member] | Kassam [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Settlement expenses | 1,750,000 | |||||||||||||||
| Cash proceeds from liability | 1,150,000 | |||||||||||||||
| Company contribution towards litigation settlement expenses | 600,000 | |||||||||||||||
| Subsequent Event [Member] | Pearl [Member] | ||||||||||||||||
| Other Commitments [Line Items] | ||||||||||||||||
| Cash proceeds from liability | $ 350,000 | |||||||||||||||