| SCHEDULE OF SEGMENT INFORMATION |
The
table below is a summary of the segment profit or loss, including significant segment expenses, for the periods presented:
SCHEDULE OF SEGMENT INFORMATION
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three months ended March 31, | | |
Nine months ended March 31, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenues | |
$ | 6,588,000 | | |
$ | 16,742,000 | | |
$ | 33,884,000 | | |
$ | 49,697,000 | |
| Less: | |
| | | |
| | | |
| | | |
| | |
| Cost of sales | |
| 4,788,000 | | |
| 11,455,000 | | |
| 23,424,000 | | |
| 33,729,000 | |
| General and administrative | |
| 3,158,000 | | |
| 4,577,000 | | |
| 9,846,000 | | |
| 13,822,000 | |
| Selling and marketing | |
| 767,000 | | |
| 892,000 | | |
| 2,047,000 | | |
| 2,245,000 | |
| Research and development | |
| 623,000 | | |
| 1,147,000 | | |
| 2,196,000 | | |
| 3,419,000 | |
| Depreciation | |
| 243,000 | | |
| 248,000 | | |
| 745,000 | | |
| 750,000 | |
| Interest expense (net) | |
| 184,000 | | |
| 362,000 | | |
| 762,000 | | |
| 1,227,000 | |
| Net loss | |
$ | (3,175,000 | ) | |
$ | (1,939,000 | ) | |
$ | (5,136,000 | ) | |
$ | (5,495,000 | ) |
|
The
table below is a summary of the segment profit or loss, including significant segment expenses, for the periods presented:
SCHEDULE
OF SEGMENT INFORMATION
| | |
2025 | | |
2024 | |
| | |
Year ended June 30, | |
| | |
2025 | | |
2024 | |
| Revenues | |
$ | 66,434,000 | | |
$ | 60,824,000 | |
| Less: | |
| | | |
| | |
| Cost of sales | |
| 44,694,000 | | |
| 43,591,000 | |
| General and administrative | |
| 18,337,000 | | |
| 15,669,000 | |
| Selling and marketing | |
| 2,965,000 | | |
| 2,218,000 | |
| Research and development | |
| 4,464,000 | | |
| 4,916,000 | |
| Depreciation | |
| 1,002,000 | | |
| 1,045,000 | |
| Interest | |
| 1,646,000 | | |
| 1,718,000 | |
| Net loss | |
$ | (6,674,000 | ) | |
$ | (8,333,000 | ) |
|