SCHEDULE OF INTANGIBLE ASSETS, NET (Details) - USD ($) |
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|---|
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Less: accumulated amortization | $ (2,574,000) | $ (2,459,000) | |
| Total intangible assets, net | 741,000 | 763,000 | |
| Software [Member] | |||
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Software | 3,315,000 | $ 3,222,000 | |
| Less: accumulated amortization | $ (115,000) | $ (125,000) |
| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Details
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