v3.25.1
Segment Reporting
 6 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting

 

12. Segment Reporting

  

Segment information for the three and six months ended December 31, 2023, and 2022 is as follows:

                              
   Three Months Ended December 31, 2023 
   Genefic   Dalrada Climate Technology   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $2,831,349   $640,051   $592,035   $293,881   $–   $4,357,316 
Income (Loss) from Operations  $(1,207,655)  $(1,123,673)  $(616,415)  $(77,565)  $(2,756,462)  $(5,781,770)

 

                               
   Three Months Ended December 31, 2022 
   Genefic   Dalrada Energy   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $2,006,894   $1,731,163   $1,034,478   $480,585   $–   $5,253,120 
Income (Loss) from Operations  $(905,079)  $626,737   $(973,598)  $(94,466)  $(3,435,683)  $(4,782,089)

 

                               
   Six Months Ended December 31, 2023 
   Genefic   Dalrada Climate Technology   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $4,683,496   $1,853,395   $2,134,624   $703,881   $–   $9,375,396 
Income (Loss) from Operations  $(2,438,729)  $(2,384,935)  $(302,425)  $(106,330)  $(5,621,147)  $(10,853,566)

 

                               
   Six Months Ended December 31, 2022 
   Genefic   Dalrada Energy   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $4,427,618   $1,752,258   $2,174,712   $1,156,299   $–   $9,510,887 
Income (Loss) from Operations  $(961,131)  $427,175   $(1,623,362)  $(64,362)  $(5,516,587)  $(7,738,267)

 

Geographic Information

 

The following table presents revenue by country:

          
   Six Months Ended 
   December 31, 
   2023   2022 
United States  $7,723,932   $8,378,944 
Scotland   1,103,441    231,369 
Spain   44,349    – 
India   548,023    900,574 
   $9,375,396   $9,510,887 

 

The following table presents inventories by country:

          
   December 31,   June 30, 
   2023   2023 
United States  $599,364   $584,330 
Scotland   1,970,479    1,494,362 
   $2,569,843   $2,078,692 

 

The following table presents property and equipment, net, by country:

          
   December 31,   June 30, 
   2023   2023 
United States  $1,405,792   $1,284,834 
Scotland   153,195    182,657 
Spain   59,275    – 
India   4,749    8,591 
   $1,623,011   $1,476,082