v3.26.1
Note 17 - Segment Reporting - Reconciliation of Income from Segments (Details) - USD ($)
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 71,722,099 $ 37,202,630
Cost of goods sold 45,917,308 27,072,516
Gross profit 25,804,791 10,130,114
Corporate 45,459,096 21,952,995
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
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 15,636,336 1,560,445
Provision for income taxes 314,713 37,790
Net loss (20,545,563) (14,873,182)
Net loss (20,545,563) (14,873,182)
Operating Segments [Member]    
Revenue 71,722,099 37,202,630
Cost of goods sold 45,917,308 27,072,516
Gross profit 25,804,791 10,130,114
Sales & marketing 3,626,956 3,153,185
General & administrative 10,751,306 6,560,277
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
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 15,636,336 1,560,445
Interest (income) expense, net (16,003) 1,118,213
Other non-operating income (expense)(1) [1] 592,548 1,894,298
Provision for income taxes 314,713 37,790
Net loss (20,545,563) (14,873,182)
Net loss (20,545,563) (14,873,182)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Corporate 10,282,241 6,101,165
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]    
Net loss 0 0
Net loss $ 0 $ 0
[1] Other non-operating income (expense) includes loss on extinguishment of debt, change in fair value of warrant liability, and other income (expense), net, each of which is presented on the unaudited condensed consolidated statements of comprehensive income (loss).