SCHEDULE OF FIXED ASSETS, NET (Details) - USD ($) |
Sep. 30, 2026 |
Jun. 30, 2026 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| 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 |
| Machinery and Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment | 1,640,000 | 1,611,000 |
| Office Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment | 457,000 | 457,000 |
| Furniture and Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment | 274,000 | 274,000 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment | $ 168,000 | $ 168,000 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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