Annual report [Section 13 and 15(d), not S-K Item 405]

FIXED AND INTANGIBLE ASSETS, NET (Tables)

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FIXED AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
SCHEDULE OF FIXED ASSETS, NET

Fixed assets, net, consist of the following:

 

       
  June 30,  
  2026     2025  
Machinery and equipment   $ 1,611,000     $ 1,534,000  
Office equipment     457,000       447,000  
Furniture and equipment     274,000       274,000  
Leasehold improvements     168,000       149,000  
Construction in process     -       4,000  
Property, plant and equipment     2,510,000       2,408,000  
Less: accumulated depreciation     (2,034,000 )     (1,700,000 )
Total fixed assets, net   $ 476,000     $ 708,000  
SCHEDULE OF INTANGIBLE ASSETS, NET

Intangible Assets, net, consist of the following:

 

  2026     2025  
  June 30,  
  2026     2025  
Software   $ 3,222,000     $ 2,815,000  
Less: accumulated amortization     (2,459,000 )     (1,969,000 )
Total intangible assets, net   $ 763,000     $ 846,000