v3.25.4
Note 15 - Segment Reporting - Reconciliation of Income from Segments (Details) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Revenue $ 16,351,652   $ 7,424,829   $ 31,409,933 $ 15,825,210
Cost of goods sold 10,331,322   5,493,998   20,907,031 11,049,950
Gross profit 6,020,330   1,930,831   10,502,902 4,775,260
Corporate 14,617,833   4,415,170   21,606,183 8,636,407
New product development 748,829   764,396   1,616,257 1,240,837
Loss on disposal of equipment 17   0   4,016 78,437
Amortization of intangible assets 450,526   294,711   901,050 690,487
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 7,559,000   0   8,841,529 0
Interest expense, net 285,023   169,053   553,876 318,413
Other income (expense), net (13,953)   (85,920)   23,148 (4,979)
Income tax provision 30,556   44,525   111,826 60,161
Net loss (9,405,409) $ (2,893,002) (2,611,997) $ (1,622,745) (12,298,411) (4,234,742)
Net loss (9,405,409) $ (2,893,002) (2,611,997) $ (1,622,745) (12,298,411) (4,234,742)
Operating Segments [Member]            
Revenue 16,351,652   7,424,829   31,409,933 15,825,210
Cost of goods sold 10,331,322   5,493,998   20,907,031 11,049,950
Gross profit 6,020,330   1,930,831   10,502,902 4,775,260
Sales & marketing 741,655   688,743   1,563,864 1,334,767
General & administrative 2,341,155   1,390,507   4,667,163 2,708,677
New product development 748,829   764,396   1,616,257 1,240,837
Loss on disposal of equipment 17   0   4,016 78,437
Amortization of intangible assets 450,526   294,711   901,050 690,487
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 7,559,000   0   8,841,529 0
Interest expense, net 285,023   169,053   553,876 318,413
Other income (expense), net 492,327   (85,920)   529,428 (4,979)
Income tax provision 30,556   44,525   111,826 60,161
Net loss (9,405,409)   (2,611,997)   (12,298,411) (4,234,742)
Net loss (9,405,409)   (2,611,997)   (12,298,411) (4,234,742)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]            
Corporate 2,776,651   1,276,813   4,012,304 2,583,202
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]            
Net loss 0   0   0 0
Net loss $ 0   $ 0   $ 0 $ 0