v3.25.1
Segment Reporting (Tables)
 9 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of segment information
                              
   Three Months Ended March 31, 2024 
   Genefic   Dalrada Climate Technology   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $2,315,123   $442,045   $303,406   $368,159   $–   $3,428,733 
Income (Loss) from Operations   (3,609,032)   (1,264,488)   (106,814)   (47,191)   (3,626,742)   (8,654,267)

  

                               
   Three Months Ended March 31, 2023 
   Genefic   Dalrada Energy   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $4,792,799   $2,479,876   $1,692,136   $509,882   $–   $9,474,693 
Income (Loss) from Operations   196,516    (1,020,232)   (166,798)   160,016    (2,808,722)   (3,639,220)

  

                               
   Nine Months Ended March 31, 2024 
   Genefic   Dalrada Climate Technology   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $8,549,065   $2,465,440   $2,438,030   $1,072,040   $–   $14,524,575 
Income (Loss) from Operations   (4,497,315)   (3,643,773)   (409,239)   (153,521)   (9,247,889)   (17,951,737)

 

                               
   Nine Months Ended March 31, 2023 
   Genefic   Dalrada Energy   Dalrada Precision Manufacturing   Dalrada Technologies   Corporate   Consolidated 
Revenues  $9,220,417   $4,232,134   $3,866,848   $1,666,181   $–   $18,985,580 
Income (Loss) from Operations   (764,615)   (593,057)   (1,790,160)   95,654    (8,325,309)   (11,377,487)
Schedule of revenue by country
          
   Nine Months Ended 
   March 31, 
   2024   2023 
United States  $12,290,200   $16,157,623 
Scotland   1,288,443    1,539,371 
Spain   125,260    – 
India   820,672    1,288,586 
   $14,524,575   $18,985,580 
Schedule of inventories by country
        
   March 31,   June 30, 
   2024   2023 
United States  $833,985   $584,330 
Scotland   1,919,223    1,494,362 
   $2,753,208   $2,078,692 
Schedule of property and equipment by country
        
   March 31,   June 30, 
   2024   2023 
United States  $1,226,222   $1,284,834 
Scotland   137,319    182,657 
Spain   56,064    – 
India   6,223    8,591 
   $1,425,828   $1,476,082