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REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenues

Schedule of disaggregation of revenues
		Three Months Ended December 31,								Six Months Ended December 31,
		2025				2024				2025				2024
Engineering Design Services		$	962,439			$	1,399,264			$	1,618,540			$	3,013,165
Systems Manufacturing			5,187,032				1,656,137				10,053,738				2,881,315
Micro Optics Lab			171,328				429,773				271,704				857,930
Ross Optical Industries			1,047,038				1,041,733				2,104,678				1,971,550
Total Revenues		$	7,367,837			$	4,526,907			$	14,048,660			$	8,723,960

Schedule of contract liabilities

Schedule of contract liabilities
		Three Months Ended December 31,								Six Months Ended December 31,
		2025				2024				2025				2024
Contract liabilities, beginning of period		$	2,030,772			$	1,106,546			$	1,821,929			$	1,172,350
Unearned revenue received from customers			269,333				361,711				1,400,248				833,328
Revenue recognized			(323,289	)			(50,324	)			(1,245,361	)			(587,745	)
Contract liabilities, end of period		$	1,976,816			$	1,417,933			$	1,976,816			$	1,417,933

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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

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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