XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM CONSOLIDATED LEASE PAYMENTS

Future minimum lease payments are (in thousands):

  

Year Ended June 30,   Operating Leases     Finance Lease     Total  
Remainder of fiscal 2025   $ 607     $  15     $ 622  
2026     596       20       616  
2027     338       20       358  
2028     155       20       175  
2029     -       20       20  
Thereafter     -       48       48  
Total minimum lease payments     1,696       143       1,839  
Less: present value discount     (161 )     (31 )     (192 )
Total lease liabilities   $ 1,535     $ 112     $ 1,647