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v3.25.2

Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenue | [1] | $ 3,052,532 | $ 3,111,781 |
Cost of revenue (exclusive of amortization shown separately below) |  | (1,805,673) | (1,686,155) | [2]
Gross profit |  | 1,246,859 | 1,425,626 |
Other income |  |  |  |
Government support income |  | 816,901 | 424,776 |
Operating expenses |  |  |  |
Selling, general and administrative expenses |  | (8,883,917) | (9,258,496) |
Development and regulatory approval expenses |  | (2,396,513) | (1,673,806) |
Depreciation and amortization |  | (1,207,875) | (1,201,274) |
Impairment of long-lived assets |  | (220,062) |  |
Total operating expenses |  | (12,708,367) | (12,133,576) |
Loss from operations |  | (10,644,607) | (10,283,174) |
Other income (expense), net |  |  |  |
Interest expense |  | (60,890) | (167,140) |
Realized foreign exchange loss |  | (911) | (1,178) |
Fair value gain on revaluation of financial instrument |  |  | 175,738 |
Interest income |  | 101,522 | 84,822 |
Total other income, net | [3] | 39,721 | 92,242 |
Net loss | [1] | (10,604,886) | (10,190,932) |
Net loss attributable to non-controlling interest |  | (36,153) | (34,173) |
Net loss attributable to Intelligent Bio Solutions Inc. |  | (10,568,733) | (10,156,759) |
Other comprehensive income (loss) |  |  |  |
Foreign currency translation gain (loss) |  | 384,670 | (137,118) |
Total other comprehensive income (loss) |  | 384,670 | (137,118) |
Comprehensive loss |  | (10,220,216) | (10,328,050) |
Comprehensive loss attributable to non-controlling interest |  | (36,153) | (34,173) |
Comprehensive loss attributable to Intelligent Bio Solutions Inc. |  | $ (10,184,063) | $ (10,293,877) |
Net loss per share, basic |  | $ (2.00) | $ (6.38) |
Net loss per share, diluted |  | $ (2.00) | $ (6.38) |
Weighted average shares outstanding, basic |  | 5,273,643 | 1,592,746 |
Weighted average shares outstanding, diluted |  | 5,273,643 | 1,592,746 |
[1] | Comparative amounts for the prior period have been reclassified to conform to current period presentations.
[2] | Comparative amounts for the prior period have been reclassified to conform to current period presentations.
[3] | Other segment items included interest income, interest expense, realized currency loss and Fair value gain on revaluation of financial instrument.

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