FIXED AND INTANGIBLE ASSETS, NET (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
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| Long-Lived Asset, Held and Used, Impairment [Line Items] | |||
| Amortization expense | $ 2,574,000 | $ 2,459,000 | |
| Software [Member] | |||
| Long-Lived Asset, Held and Used, Impairment [Line Items] | |||
| Amortization expense | 115,000 | $ 125,000 | |
| Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense | |||
| Long-Lived Asset, Held and Used, Impairment [Line Items] | |||
| Depreciation expense | $ 66,000 | $ 87,000 | |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 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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