v3.26.1
Note 17 - Segment Reporting (Tables)
12 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

Optics Segment

 
  

Year Ended June 30,

 
  

2026

  

2025

 

Revenue

 $71,722,099  $37,202,630 

Cost of goods sold

  45,917,308   27,072,516 

Segment gross profit

  25,804,791   10,130,114 
         

Less:

        

Sales & marketing

  3,626,956   3,153,185 

General & administrative

  10,751,306   6,560,277 

Corporate

  10,282,241   6,101,165 

New product development

  3,784,029   3,063,772 

(Gain) loss on disposal of equipment

  (455,092)  99,334 

Amortization of intangible assets

  1,833,320   1,414,817 

Change in fair value of acquisition liabilities

  15,636,336   1,560,445 

Interest (income) expense, net

  (16,003)  1,118,213 

Other non-operating income (expense)(1)

  592,548   1,894,298 

Provision for income taxes

  314,713   37,790 

Segment net loss

  (20,545,563)  (14,873,182)

Reconciliation of profit or loss

        

Adjustments and reconciling items

      

Consolidated net loss

 $(20,545,563) $(14,873,182)