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SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

The table below is a summary of the segment profit or loss, including significant segment expenses, for the periods presented:

SCHEDULE OF SEGMENT INFORMATION

			1				2
		Three months ended September 30,
		2025				2024
Revenues		$	13,175,000			$	16,125,000
Less:
Cost of sales			9,410,000				10,907,000
General and administrative			3,922,000				4,272,000
Selling and marketing			733,000				591,000
Research and development			1,037,000				1,315,000
Depreciation			251,000				252,000
Interest			384,000				457,000
Net loss		$	(2,562,000	)		$	(1,669,000	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-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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