Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details)

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SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details) - USD ($)
Sep. 30, 2026
Jun. 30, 2026
Operating Leases    
2027 (remaining nine months) $ 724,000  
2028 980,000  
2029 387,000  
Total future minimum lease payments 2,091,000  
Less: discount (194,000)  
Total lease liability 1,897,000  
Less: leases payable, current portion (830,000) $ (862,000)
Leases payable, noncurrent portion 1,067,000 1,274,000
Finance Leases    
2027 (remaining nine months) 25,000  
2028 21,000  
2029  
Total future minimum lease payments 46,000  
Less: discount (3,000)  
Total lease liability 43,000  
Less: leases payable, current portion (27,000) (52,000)
Leases payable, noncurrent portion $ 16,000 $ 19,000