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Managament fee, percent of revenue.

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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.

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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.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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The amount for notes payable (written promise to pay), due to related parties.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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No definition available.

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Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.

+ References

No definition available.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
	May 31, 2017	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022
Related Party Transaction [Line Items]
Managament fee, percent of revenue	20.00%			35.00%
Other revenue, related party		$ 37,000	$ 118,000	$ 58,000	$ 150,000
Proceeds from notes payable - related party				234,000	260,000
Notes Payable Related Party		6,819,000		6,819,000		$ 6,353,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Advances due to related party		109,000		109,000		102,000
Rental payment		$ 14,000	$ 26,000	$ 14,000	$ 26,000
Matthews Group [Member]
Related Party Transaction [Line Items]
Unsecured related party note, interest		10.00%		10.00%
Notes Payable Related Party		$ 4,580,000		$ 4,580,000		$ 4,177,000
Tran [Member]
Related Party Transaction [Line Items]
Ownership of TMG		50.00%		50.00%
Stockholder [Member]
Related Party Transaction [Line Items]
Ownership of TMG		50.00%		50.00%