SCHEDULE OF OTHER CURRENT ASSETS (Details) - USD ($) |
Sep. 30, 2026 |
Jun. 30, 2026 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Prepaid computer support service | $ 63,000 | $ 105,000 |
| Prepaid insurance | 149,000 | 109,000 |
| Prepaid advertising, promotion and trade show | 13,000 | 4,000 |
| Prepaid expenses | 693,000 | 460,000 |
| Prepaid professional and consulting | 44,000 | 61,000 |
| Other | 88,000 | 42,000 |
| Total other current assets | $ 1,050,000 | $ 781,000 |
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- Definition Other current assets. No definition available.
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- Definition Prepaid computer support service. No definition available.
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- Definition Prepaid professional and consulting. No definition available.
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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