Annual report [Section 13 and 15(d), not S-K Item 405]

SEGMENT INFORMATION (Tables)

v3.25.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

The table below is a summary of the segment profit or loss, including significant segment expenses, for the periods presented:

SCHEDULE OF SEGMENT INFORMATION 

    2025     2024  
    Year ended June 30,  
    2025     2024  
Revenues   $ 66,434,000     $ 60,824,000  
Less:                
Cost of sales     44,694,000       43,591,000  
General and administrative     18,337,000       15,669,000  
Selling and marketing     2,965,000       2,218,000  
Research and development     4,464,000       4,916,000  
Depreciation     1,002,000       1,045,000  
Interest     1,646,000       1,718,000  
Net loss   $ (6,674,000 )   $ (8,333,000 )