v3.25.2
REVENUE
9 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE

NOTE 13 - REVENUE

 

Revenue:

 

The following table presents revenues and the related cost of goods sold disaggregated by customer type for the three and nine months ended June 30, 2025 and 2024:

 

   2025   2024   2025   2024 
  

Three Months Ended

June 30,

  

Nine Months Ended

June 30,

 
   2025   2024   2025   2024 
                 
Retail product sales  $21,239   $440,243   $252,367   $983,694 
Wholesale product sales   -    -    -    2,160 
Equipment-based service revenue   86,563    231,819    821,239    539,630 
Technical service revenue   -    -    -    35,959 
Commissions   -    -    -    2,948 
Training   -    -    -    34,337 
Total  $107,802   $672,062   $1,073,606   $1,598,728 

 

   2025   2024 
  

Nine Months Ended

June 30,

 
   2025   2024 
         
Performance obligations satisfied at a point in time  $252,367   $1,059,098 
Performance obligations satisfied over time   821,239    539,630 
Total  $1,073,606   $1,598,728 

 

 

Cost of revenue:

 

We disaggregated our cost of revenue for the three and nine months ended June 30, 2025 and 2024:

 

   2025   2024   2025   2024 
  

Three Months Ended

June 30,

  

Nine Months Ended

June 30,

 
   2025   2024   2025   2024 
                 
Retail product sales  $6,859   $116,723   $39,995   $249,007 
Wholesale product sales   -    -    -    1,150 
Equipment-based service revenue   77,148    63,542    292,081    158,167 
Technical service revenue   -    -    -    - 
Commissions   -    -    -    - 
Training   -    -    -    20,323 
Total  $84,007   $180,265   $332,076   $428,647