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v3.25.2

Segment Reporting (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Revenues | $ 37,202,630 | $ 31,726,192
Cost of goods sold | 27,072,516 | 23,094,946
Segment gross profit | 10,130,114 | 8,631,246
Operating expenses: |  |
General & administrative | 15,814,627 | 12,297,383
New product development | 3,063,772 | 2,400,420
Amortization of intangible assets | 1,414,817 | 1,635,523
Change in fair value of acquisition liabilities | 1,560,445 | 0
Interest expense, net | (1,118,213) | (191,862)
Total income tax (benefit) | 37,790 | 67,490
Segment net loss | (11,822,881) | (7,826,664)
Segment Reporting |  |
Revenues | 37,202,630 | 31,726,192
Cost of goods sold | 27,072,516 | 23,094,946
Segment gross profit | 10,130,114 | 8,631,246
Operating expenses: |  |
Sales & marketing | 3,153,185 | 2,055,822
Corporate | 6,101,165 | 5,096,150
General & administrative | 6,560,277 | 5,145,411
New product development | 3,063,772 | 2,400,420
Loss on disposal of equipment | 99,334 | 124,584
Amortization of intangible assets | 1,414,817 | 1,635,523
Change in fair value of acquisition liabilities | 1,560,445 | 0
Interest expense, net | (1,118,213) | (191,862)
Other non-operating income (expense) | 1,894,298 | 78,670
Total income tax (benefit) | 37,790 | 67,490
Segment net loss | (14,873,182) | (8,007,346)
Other income (expense): |  |
Adjustments and reconciling items | 0 | 0
Consolidated net loss | $ (14,873,182) | $ (8,007,346)

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