Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Tables)

v3.26.1
SEGMENT INFORMATION (Tables)
 9 Months Ended
Mar. 31, 2026
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:

 

    2026     2025     2026     2025  
    Three months ended March 31,     Nine months ended March 31,  
    2026     2025     2026     2025  
Revenues   $ 6,588,000     $ 16,742,000     $ 33,884,000     $ 49,697,000  
Less:                                
Cost of sales     4,788,000       11,455,000       23,424,000       33,729,000  
General and administrative     3,158,000       4,577,000       9,846,000       13,822,000  
Selling and marketing     767,000       892,000       2,047,000       2,245,000  
Research and development     623,000       1,147,000       2,196,000       3,419,000  
Depreciation     243,000       248,000       745,000       750,000  
Interest expense (net)     184,000       362,000       762,000       1,227,000  
Net loss   $ (3,175,000 )   $ (1,939,000 )   $ (5,136,000 )   $ (5,495,000 )