Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Tables)

v3.25.3
SEGMENT INFORMATION (Tables)
3 Months Ended
Sep. 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

    1       2  
    Three months ended September 30,  
    2025     2024  
Revenues   $ 13,175,000     $ 16,125,000  
Less:                
Cost of sales     9,410,000       10,907,000  
General and administrative     3,922,000       4,272,000  
Selling and marketing     733,000       591,000  
Research and development     1,037,000       1,315,000  
Depreciation     251,000       252,000  
Interest     384,000       457,000  
Net loss   $ (2,562,000 )   $ (1,669,000 )