CERTAIN BALANCE SHEET DETAILS (Tables)

6 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF COMPONENTS OF CERTAIN BALANCE SHEET

The components of certain balance sheet line items are as follows (in thousands).

	December 31,		June 30,
Restricted cash	2024		2024
Deposit restricted relating to account for Fintech app	$	49	$	50
Deposit for securing a lease bond		12		12
Total restricted cash	$	61	$	62

	December 31,		June 30,
Other current assets	2024		2024
Deposit for potential 9.9% equity interest in financial institution	$	-	$	1,800
Prepaid expenses and other current assets		961		1,234
Total other current assets	$	961	$	3,034

SCHEDULE OF INVENTORY

	December 31,		June 30,
Inventories	2024		2024
Raw materials and supplies	$	1,268	$	1,417
Finished goods		921		774
Total inventories	$	2,189	$	2,191

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

	December 31,			June 30,
Property and equipment, net	2024			2024
Manufacturing equipment	$	1,935		$	1,935
Land and building		575			575
Other equipment		847			827
Total property and equipment, gross		3,357			3,337
Accumulated depreciation		(2,336	)		(2,171	)
Total property and equipment, net	$	1,021		$	1,166

SCHEDULE OF GOODWILL

	December 31,		June 30,
Goodwill	2024		2024
Food products – Gourmet Foods	$	275	$	275
Security systems - Brigadier		351		351
Financial Services – Marygold & Co. (UK)		1,855		1,855
Total goodwill	$	2,481	$	2,481

SCHEDULE OF OTHER ASSETS NON-CURRENT

	December 31,		June 30,
Other assets, non-current	2024		2024
Equity investment in a financial institution	$	1,800	$	-
Equity investment in a registered investment advisor		502		502
Deposits and other assets		87		117
Total other assets, non-current	$	2,389	$	619

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

	December 31,		June 30,
Accounts payable and accrued expenses	2024		2024
Accounts payable	$	1,768	$	1,955
Accrued operating expenses		1,522		1,185
Accrued payroll, vacation and bonus payable		421		736
Taxes payable		71		145
Total	$	3,782	$	4,021