SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 15, 2025 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2025 |
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| Line of Credit Facility [Line Items] | ||||||||
| Accumulated deficit | $ 108,347,000 | $ 108,347,000 | $ 106,386,000 | |||||
| Net loss | (601,000) | $ 2,562,000 | $ 1,887,000 | $ 1,669,000 | 1,961,000 | $ 3,556,000 | ||
| Cash flows from operations | 4,274,000 | $ (3,774,000) | ||||||
| Cash balance | 928,000 | 928,000 | $ 1,334,000 | |||||
| Proceeds from private placement | $ 645,000 | 3,200,000 | ||||||
| Proceeds from issuance of common stock | 9,800,000 | |||||||
| Gibraltar Business Capital [Member] | ||||||||
| Line of Credit Facility [Line Items] | ||||||||
| Cash balance | $ 11,300,000 | $ 11,300,000 | ||||||
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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