XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1
COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]    
Total $ 6,499 $ 6,499
Less: accumulated depreciation (414) (344)
Land and building 6,085 6,155
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total 3,684 3,684
Building [Member]    
Property, Plant and Equipment [Line Items]    
Total $ 2,815 $ 2,815