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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2023 $ 2,092,000 $ (105,727,000) $ (103,635,000)
Balance, shares at Jun. 30, 2023 734,187    
Net loss (1,560,000) (1,560,000)
Balance at Sep. 30, 2023 $ 2,092,000 (107,287,000) (105,195,000)
Balance, shares at Sep. 30, 2023 734,187    
Balance at Jun. 30, 2023 $ 2,092,000 (105,727,000) (103,635,000)
Balance, shares at Jun. 30, 2023 734,187    
Net loss     (6,997,000)
Balance at Mar. 31, 2024 $ 2,092,000 (112,724,000) (110,632,000)
Balance, shares at Mar. 31, 2024 734,187    
Balance at Sep. 30, 2023 $ 2,092,000 (107,287,000) (105,195,000)
Balance, shares at Sep. 30, 2023 734,187    
Net loss (2,566,000) (2,566,000)
Balance at Dec. 31, 2023 $ 2,092,000 (109,853,000) (107,761,000)
Balance, shares at Dec. 31, 2023 734,187    
Net loss (2,871,000) (2,871,000)
Balance at Mar. 31, 2024 $ 2,092,000 (112,724,000) (110,632,000)
Balance, shares at Mar. 31, 2024 734,187    
Balance at Jun. 30, 2024 $ 2,092,000 (117,102,000) (115,010,000)
Balance, shares at Jun. 30, 2024 734,187    
Net loss (1,872,000) (1,872,000)
Balance at Sep. 30, 2024 $ 2,092,000 (118,974,000) (116,882,000)
Balance, shares at Sep. 30, 2024 734,187    
Balance at Jun. 30, 2024 $ 2,092,000 (117,102,000) (115,010,000)
Balance, shares at Jun. 30, 2024 734,187    
Net loss     (6,620,000)
Balance at Mar. 31, 2025 $ 2,092,000 (123,722,000) (121)
Balance, shares at Mar. 31, 2025 734,187    
Balance at Sep. 30, 2024 $ 2,092,000 (118,974,000) (116,882,000)
Balance, shares at Sep. 30, 2024 734,187    
Net loss (4,036,000) (4,036,000)
Balance at Dec. 31, 2024 $ 2,092,000 (123,010,000) (120,918,000)
Balance, shares at Dec. 31, 2024 734,187    
Net loss (712,000) (712,000)
Balance at Mar. 31, 2025 $ 2,092,000 $ (123,722,000) $ (121)
Balance, shares at Mar. 31, 2025 734,187