Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.26.3
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments as of September 30, 2026 are as follows:

 

    Operating Leases     Finance Leases  
Fiscal years ending June 30,                
2027 (remaining nine months)   $ 724,000     $ 25,000  
2028     980,000       21,000  
2029     387,000       -  
Total future minimum lease payments     2,091,000       46,000  
Less: discount     (194,000 )     (3,000 )
Total lease liability     1,897,000       43,000  
Less: leases payable, current portion     (830,000 )     (27,000 )
Leases payable, noncurrent portion   $ 1,067,000     $ 16,000