Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Tables)

v3.26.3
SEGMENT INFORMATION (Tables)
 3 Months Ended
Sep. 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  
    Three months ended September 30,  
    2026     2025  
Revenues   $ 6,758,000     $ 13,175,000  
Less:                 
Cost of sales     5,085,000       9,410,000  
General and administrative     2,762,000       3,922,000  
Selling and marketing     1,019,000       733,000  
Research and development     631,000       1,037,000  
Depreciation     220,000       251,000  
Other expense, net     27,000       51,000  
Interest expense, net     184,000       333,000  
Net loss   $ (3,170,000 )   $ (2,562,000 )