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v3.25.3

Segment Reporting (Details) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting |  |
Revenues | $ 15,058,281 | $ 8,400,381
Cost of goods sold | 10,575,709 | 5,555,952
Segment gross profit | 4,482,572 | 2,844,429
Operating expenses: |  |
Sales & marketing | 822,209 | 646,024
General & administrative | 2,326,007 | 1,318,170
Corporate | 1,235,654 | 1,306,389
New product development | 867,428 | 476,441
Loss on disposal of equipment | 3,999 | 78,437
Amortization of intangible assets | 450,524 | 395,776
Change in fair value of acquisition liabilities | 1,282,529 | 0
Interest expense, net | 268,853 | 149,360
Other income (expense), net | 37,101 | 80,941
Provision for income taxes | 81,270 | 15,636
Segment net loss | (2,893,002) | (1,622,745)
Reconciliation of profit or loss: |  |
Adjustments and reconciling items | 0 | 0
Net loss | $ (2,893,002) | $ (1,622,745)

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