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

SEGMENT INFORMATION (Tables)

v3.26.1
SEGMENT INFORMATION (Tables)
 12 Months Ended
Jun. 30, 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  
    Fiscal year ended June 30,  
    2026     2025  
Revenues   $ 42,132,000     $ 66,434,000  
Less:                
Cost of sales     29,415,000       44,694,000  
General and administrative     12,485,000       18,337,000  
Selling and marketing     2,913,000       2,965,000  
Research and development     2,814,000       4,464,000  
Depreciation     979,000       1,002,000  
Other expense, net     121,000       81,000  
Interest expense, net     853,000       1,565,000  
Net loss   $ (7,448,000 )   $ (6,674,000 )