Quarterly report [Sections 13 or 15(d)]

FIXED AND INTANGIBLE ASSETS, NET (Tables)

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

Fixed assets, net, consist of the following:

 

    September 30, 2026     June 30, 2026  
Machinery and equipment   $ 1,640,000     $ 1,611,000  
Office equipment     457,000       457,000  
Furniture and equipment     274,000       274,000  
Leasehold improvements     168,000       168,000  
Property, plant and equipment     2,539,000       2,510,000  
Less: accumulated depreciation     (2,100,000 )     (2,034,000 )
Total fixed assets, net   $ 439,000     $ 476,000  
SCHEDULE OF INTANGIBLE ASSETS, NET

Intangible Assets, net, consist of the following:

  

    September 30, 2026     June 30, 2026  
Software   $ 3,315,000     $ 3,222,000  
Less: accumulated amortization     (2,574,000 )     (2,459,000 )
Total intangible assets, net   $ 741,000     $ 763,000