RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
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Related Party Transaction [Line Items] | ||
Revenue | $ 356,000 | $ 353,000 |
Notes payable related party | 29,000 | 28,000 |
Matthews Group [Member] | ||
Related Party Transaction [Line Items] | ||
Notes payable related party | 1,970,000 | 1,855,000 |
Chief Executive Officer [Member] | ||
Related Party Transaction [Line Items] | ||
Advances due to related party | 119,000 | 102,000 |
Rental payment | $ 51,000 | 51,000 |
Related Party [Member] | Matthews Group [Member] | ||
Related Party Transaction [Line Items] | ||
Managament fee percent of revenue | 35.00% | |
Revenue | $ 216,000 | 263,000 |
Proceeds from notes payable - related party | $ 464,000 | $ 503,000 |
Unsecured related party note, interest | 10.00% | |
Notes payable related party | $ 4,988,000 | |
Ms Tran [Member] | ||
Related Party Transaction [Line Items] | ||
Ownership percentage | 50.00% | |
Larry Johanns [Member] | ||
Related Party Transaction [Line Items] | ||
Ownership percentage | 50.00% |
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- References No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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