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SEGMENT INFORMATION | 9 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | NOTE 4. SEGMENT INFORMATION Accounting Standard Codification (ASC) 280, Segment Reporting, establishes standards for the manner in which companies report financial information about operating segments, products, services, geographic areas and major customers. Our Segments Operating segments are defined as components of an entity for which separate financial information is available and that is regularly reviewed by the Chief Operating Decision Maker (“CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s CODM is its Chief Executive Officer. We conduct our business through two operating segments:
| 1) | Commercially available Intelligent Fingerprinting Products (IFPG or IFPG segment)
| 2) | Development Stage Biosensor Platform Technology (BPT segment)
The Company has determined it operates in two operating and reportable segments, as the CODM reviews financial information presented on a consolidated basis accompanied by disaggregated information about revenue and other income by product types for the purpose of allocating resources and evaluating financial performance. Currently, the Company has two products offerings. The IFPG segment accounted for 100% of the Company’s revenue during the three and nine months ended March 31, 2025 and 2024. The following tables set forth the Company’s revenue, government support income, net loss and long-lived assets and inventories by operating and reportable segments. SCHEDULE OF REVENUE, GOVERNMENT SUPPORT INCOME, NET LOSS AND LONG LIVED ASSETS AND INVENTORIES A) Revenue, government support income and net loss
|  | Three Months Ended March 31, 2025 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 692,156 |  |  | $ | - |  |  | $ | 692,156 |
Australia |  |  | 5,284 |  |  |  | - |  |  |  | 5,284 |
Other |  |  | 31,427 |  |  |  | - |  |  |  | 31,427 |
Total Revenue |  | $ | 728,867 |  |  | $ | - |  |  | $ | 728,867 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 51,954 |  |  | $ | - |  |  | $ | 51,954 |
Australia |  |  | - |  |  |  | 121,317 |  |  |  | 121,317 |
Total Government Support Income |  | $ | 51,954 |  |  | $ | 121,317 |  |  | $ | 173,271 |
Total Revenue and Government Support Income |  | $ | 780,821 |  |  | $ | 121,317 |  |  | $ | 902,138 |
Net Loss |  | $ | (846,314 | ) |  | $ | (1,704,360 | ) |  | $ | (2,550,674 | )
|  | Three Months Ended March 31, 2024 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 799,811 |  |  | $ | - |  |  | $ | 799,811 |
Australia |  |  | 8,789 |  |  |  | - |  |  |  | 8,789 |
Other |  |  | 15,200 |  |  |  | - |  |  |  | 15,200 |
Total Revenue |  | $ | 823,800 |  |  | $ | - |  |  | $ | 823,800 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 19,767 |  |  | $ | - |  |  | $ | 19,767 |
Australia |  |  | - |  |  |  | 64,075 |  |  |  | 64,075 |
Total Government Support Income |  | $ | 19,767 |  |  | $ | 64,075 |  |  | $ | 83,842 |
Total Revenue and Government Support Income |  | $ | 843,567 |  |  | $ | 64,075 |  |  | $ | 907,642 |
Net Loss |  | $ | (1,083,630 | ) |  | $ | (1,903,135 | ) |  | $ | (2,986,765 | )
|  | Nine Months Ended March 31, 2025 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 2,095,719 |  |  | $ | - |  |  | $ | 2,095,719 |
Australia |  |  | 11,830 |  |  |  | - |  |  |  | 11,830 |
Other |  |  | 101,099 |  |  |  | - |  |  |  | 101,099 |
Total Revenue |  | $ | 2,208,648 |  |  | $ | - |  |  | $ | 2,208,648 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 92,381 |  |  | $ | - |  |  | $ | 92,381 |
Australia |  |  | - |  |  |  | 340,658 |  |  |  | 340,658 |
Total Government Support Income |  | $ | 92,381 |  |  | $ | 340,658 |  |  | $ | 433,039 |
Total Revenue and Government Support Income |  | $ | 2,301,029 |  |  | $ | 340,658 |  |  | $ | 2,641,687 |
Net Loss |  | $ | (3,426,522 | ) |  | $ | (4,075,748 | ) |  | $ | (7,502,270 | )
|  | Nine Months Ended March 31, 2024 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 2,210,409 |  |  | $ | - |  |  | $ | 2,210,409 |
Australia |  |  | 33,676 |  |  |  | - |  |  |  | 33,676 |
Other |  |  | 139,872 |  |  |  | - |  |  |  | 139,872 |
Total Revenue |  | $ | 2,383,957 |  |  | $ | - |  |  | $ | 2,383,957 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 126,705 |  |  | $ | - |  |  | $ | 126,705 |
Australia |  |  | - |  |  |  | 220,212 |  |  |  | 220,212 |
Total Government Support Income |  | $ | 126,705 |  |  | $ | 220,212 |  |  | $ | 346,917 |
Total Revenue and Government Support Income |  | $ | 2,510,662 |  |  | $ | 220,212 |  |  | $ | 2,730,874 |
Net Loss |  | $ | (2,732,728 | ) |  | $ | (4,662,844 | ) |  | $ | (7,395,572 | )
B) Long-lived assets and inventories, net
|  | As of March 31, 2025 |
|  | IFPG |  |  | BPT |  |  | Total |
Long-lived assets, net |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 3,908,314 |  |  | $ | - |  |  | $ | 3,908,314 |
Australia |  |  | - |  |  |  | 568,882 |  |  |  | 568,882 |
Total Long-Lived Assets |  | $ | 3,908,314 |  |  | $ | 568,882 |  |  | $ | 4,477,196 |
Inventories, net |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 649,886 |  |  | $ | - |  |  | $ | 649,886 |
Australia |  |  | 33,602 |  |  |  | - |  |  |  | 33,602 |
Total Inventories |  | $ | 683,488 |  |  | $ | - |  |  | $ | 683,488 |
Total Long-Lived Assets and Inventories, net |  | $ | 4,591,802 |  |  | $ | 568,882 |  |  | $ | 5,160,684 |
|  | As of June 30, 2024 |
|  | IFPG |  |  | BPT |  |  | Total |
Long-lived assets, net |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 4,626,798 |  |  | $ | - |  |  | $ | 4,626,798 |
Australia |  |  | - |  |  |  | 617,822 |  |  |  | 617,822 |
Total Long-Lived Assets |  | $ | 4,626,798 |  |  | $ | 617,822 |  |  | $ | 5,244,620 |
Inventories, net |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 731,813 |  |  | $ | - |  |  | $ | 731,813 |
Australia |  |  | 45,724 |  |  |  | - |  |  |  | 45,724 |
Total Inventories |  | $ | 777,537 |  |  | $ | - |  |  | $ | 777,537 |
Total Long-Lived Assets and Inventories, net |  | $ | 5,404,335 |  |  | $ | 617,822 |  |  | $ | 6,022,157 |

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- Definition The entire disclosure for reporting segments including data and tables. 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