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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) |  |  |  |
Revenue, net | $ 7,424,829 | $ 7,315,637 | $ 15,825,210 | $ 15,392,885
Cost of sales | 5,493,998 | 5,147,316 | 11,049,950 | 10,892,858
Gross margin | 1,930,831 | 2,168,321 | 4,775,260 | 4,500,027
Operating expenses: |  |  |  |
Selling, general and administrative | 3,356,063 | 2,858,457 | 6,626,646 | 5,519,625
New product development | 764,396 | 607,747 | 1,240,837 | 1,247,636
Amortization of intangibles | 294,711 | 485,446 | 690,487 | 766,717
Loss (gain) on disposal of property and equipment | 0 | 0 | 78,437 | 0
Total operating expenses | 4,415,170 | 3,951,650 | 8,636,407 | 7,533,978
Operating loss | (2,484,339) | (1,783,329) | (3,861,147) | (3,033,951)
Other income (expense): |  |  |  |
Interest expense, net | (169,053) | (53,788) | (318,413) | (111,399)
Other income (expense), net | 85,920 | 199,512 | 4,979 | 204,915
Total other income (expense), net | (83,133) | 145,724 | (313,434) | 93,516
Loss before income taxes | (2,567,472) | (1,637,605) | (4,174,581) | (2,940,435)
Income tax provision | 44,525 | 76,058 | 60,161 | 115,604
Net loss | (2,611,997) | (1,713,663) | (4,234,742) | (3,056,039)
Foreign currency translation adjustment | (451,035) | 259,973 | (179,441) | 134,765
Comprehensive loss | $ (3,063,032) | $ (1,453,690) | $ (4,414,183) | $ (2,921,274)
Loss per common share (basic) | $ (0.07) | $ (0.05) | $ (0.11) | $ (0.08)
Number of shares used in per share calculation (basic) | 39,728,933 | 37,501,683 | 39,645,206 | 37,466,714
Loss per common share (diluted) | $ (0.07) | $ (0.05) | $ (0.11) | $ (0.08)
Number of shares used in per share calculation (diluted) | 39,728,933 | 37,501,683 | 39,645,206 | 37,466,714

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