| 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 | |
| | |
Fiscal
year ended June 30, | |
| | |
2026 | | |
2025 | |
| Revenues | |
$ | 42,132,000 | | |
$ | 66,434,000 | |
| Less: | |
| | | |
| | |
| Cost of sales | |
| 29,415,000 | | |
| 44,694,000 | |
| General and administrative | |
| 12,485,000 | | |
| 18,337,000 | |
| Selling and marketing | |
| 2,913,000 | | |
| 2,965,000 | |
| Research and development | |
| 2,814,000 | | |
| 4,464,000 | |
| Depreciation | |
| 979,000 | | |
| 1,002,000 | |
| Other expense, net | |
| 121,000 | | |
| 81,000 | |
| Interest
expense, net | |
| 853,000 | | |
| 1,565,000 | |
| Net loss | |
$ | (7,448,000 | ) | |
$ | (6,674,000 | ) |
|