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v3.25.1

NET SALES (Tables) | 9 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of net sales |
Schedule of disaggregation of net sales |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Over-time revenue recognition |  | $ | 186 |  |  | $ | 234 |  |  | $ | 274 |  |  | $ | 762 |
Point-in-time revenue recognition |  |  | 17,228 |  |  |  | 14,059 |  |  |  | 48,825 |  |  |  | 38,057 |
Total net sales |  | $ | 17,414 |  |  | $ | 14,293 |  |  | $ | 49,099 |  |  | $ | 38,819 |
Schedule of contract assets and liability |
Schedule of contract assets and liability |  |  |  |  |  |  |  |  |  |  |  |
|  | As of and for the Three Months Ended March 31, |  |  | As of and for the Nine Months Ended March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Contract assets beginning balance |  | $ | 152 |  |  | $ | 412 |  |  | $ | 262 |  |  | $ | 494 |
Expenses incurred during the year |  |  | 70 |  |  |  | 106 |  |  |  | 159 |  |  |  | 376 |
Amounts reclassified to cost of sales |  |  | (81 | ) |  |  | (179 | ) |  |  | (274 | ) |  |  | (505 | )
Amounts allocated to discounts for standalone selling price |  |  | — |  |  |  | (8 | ) |  |  | (6 | ) |  |  | (34 | )
Contract assets ending balance |  | $ | 141 |  |  | $ | 331 |  |  | $ | 141 |  |  | $ | 331 |
|  | As of and for the Three Months Ended March 31, |  |  | As of and for the Nine Months Ended March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Contract liabilities beginning balance |  | $ | — |  |  | $ | — |  |  | $ | 14 |  |  | $ | — |
Payments received from customers |  |  | — |  |  |  | 225 |  |  |  | — |  |  |  | 267 |
Amounts reclassified to revenue |  |  | — |  |  |  | (190 | ) |  |  | (14 | ) |  |  | (232 | )
Contract liabilities ending balance |  | $ | — |  |  | $ | 35 |  |  | $ | — |  |  | $ | 35 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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