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Note 16 - Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2026

Notes Tables

Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

		Optics Segment
		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2026				2025				2026				2025
Revenue		$	19,149,814			$	9,167,627			$	50,559,747			$	24,992,837
Cost of goods sold			12,193,531				6,503,526				33,100,562				17,553,476
Segment gross profit			6,956,283				2,664,101				17,459,185				7,439,361
Less:
Sales & marketing			865,308				919,174				2,429,171				2,253,941
General & administrative			3,085,465				1,676,591				7,752,628				4,385,267
Corporate			2,345,513				1,852,594				6,357,818				4,435,797
New product development			1,041,794				757,938				2,658,051				1,998,775
Loss on disposal of equipment			—				2,068				4,016				80,505
Amortization of intangible assets			477,245				779,025				1,378,295				1,469,512
Change in fair value of acquisition liabilities			3,393,000				130,445				12,234,529				130,445
Interest expense, net			(271,641	)			486,833				282,235				805,246
Other non-operating income (expense), net(1)			34,496				(458,138	)			563,924				(463,117	)
Provision for income taxes			91,390				100,031				203,216				160,192
Segment net loss			(4,106,287	)			(3,582,460	)			(16,404,698	)			(7,817,202	)
Reconciliation of profit or loss
Adjustments and reconciling items			—				—				—				—
Consolidated net loss		$	(4,106,287	)		$	(3,582,460	)		$	(16,404,698	)		$	(7,817,202	)

X

- Definition

Tabular disclosure of reconciliation of profit (loss) by reportable segment to consolidated profit (loss). Includes, but is not limited to, reconciliation of income (loss) before income tax expense (benefit) and after income tax if income tax is allocated to reportable segment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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