| 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
| |
|
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 |
) |
|
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 |
) |
|