XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES (Details Narrative)
3 Months Ended 6 Months Ended
Jul. 06, 2021
USD ($)
ft²
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating lease, payments   $ 7,000 $ 3,000 $ 7,000 $ 3,000
Lessee, operating lease, discount rate   4.50%   4.50%  
Operating lease, liability [1]   $ 160,000   $ 160,000  
Sublease payment $ 2,375        
Sublease profit paid       $ 16,000  
Annual service cost $ 2,220        
King Industrial Reality Inc [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Office and production space | ft² 1,900        
King Industrial Realty Inc [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Office and production space | ft² 21,000        
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Lease expiration date       Sep. 30, 2025  
Operating lease, payments   $ 32,000 $ 32,000 $ 64,000 $ 63,000
[1] Includes current portion of $127,000 for operating leases.