XML 40 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
NET SALES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]        
Deferred revenue $ 0 $ 312,000 $ 0 $ 862,000