| 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 |
|
|
2025 |
|
|
2024 |
|
| |
|
Three months ended December 31, |
|
|
Six
months ended December 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Revenues |
|
$ |
14,121,000 |
|
|
$ |
16,830,000 |
|
|
$ |
27,296,000 |
|
|
$ |
32,955,000 |
|
| Less: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
9,226,000 |
|
|
|
11,367,000 |
|
|
|
18,636,000 |
|
|
|
22,274,000 |
|
| General and administrative |
|
|
2,775,000 |
|
|
|
4,973,000 |
|
|
|
6,697,000 |
|
|
|
9,245,000 |
|
| Selling and marketing |
|
|
538,000 |
|
|
|
762,000 |
|
|
|
1,271,000 |
|
|
|
1,353,000 |
|
| Research and development |
|
|
536,000 |
|
|
|
957,000 |
|
|
|
1,573,000 |
|
|
|
2,272,000 |
|
| Depreciation |
|
|
251,000 |
|
|
|
250,000 |
|
|
|
502,000 |
|
|
|
502,000 |
|
| Interest |
|
|
194,000 |
|
|
|
408,000 |
|
|
|
578,000 |
|
|
|
865,000 |
|
| Net income (loss) |
|
$ |
601,000 |
|
|
$ |
(1,887,000 |
) |
|
$ |
(1,961,000 |
) |
|
$ |
(3,556,000 |
) |
|