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Property and Equipment

3 Months Ended

Sep. 30, 2025

Property and Equipment

Property and Equipment

4. Property and Equipment.

Property and equipment, net consisted of the following at:

​

​	​	​	​	​	​	​
​		September 30, 2025			June 30, 2025
Machinery and equipment	​	$	12,176,000	​	$	12,092,000
Leasehold improvements	​		366,000	​		359,000
Bushes	​		489,000	​		489,000
Vehicles	​		400,000	​		393,000
Furniture and fixtures	​		199,000	​		199,000
Capitalized software	​	​	43,000	​	​	43,000
Construction in progress	​		240,000	​		240,000
Property and equipment, gross	​		13,913,000	​		13,815,000
Less: accumulated depreciation	​		(2,857,000)	​		(2,382,000)
Property and equipment, net	​	$	11,056,000	​	$	11,433,000

​

Depreciation expense was $460,000 and $436,000 for the three months ended September 30, 2025 and 2024, respectively. Depreciation of $442,000 and $18,000 was recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended September 30, 2025. Depreciation of $408,000 and $28,000 was recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended September 30, 2024.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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