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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Revenue, net $ 5,153,000 $ 6,628,000
Cost of goods sold 5,213,000 5,188,000
Gross (loss) profit (60,000) 1,440,000
Sales, general and administrative expenses 2,983,000 2,791,000
Operating loss (3,043,000) (1,351,000)
Foreign currency transaction loss, net 253,000 46,000
Interest expense (income), net 822,000 800,000
Other income, net (32,000) (3,000)
Loss from continuing operations before income taxes (4,086,000) (2,194,000)
Income tax benefit (721,000) (736,000)
Net loss from continuing operations (3,365,000) (1,458,000)
Income from discontinued operations, net of tax   66,000
Net loss including noncontrolling interest (3,365,000) (1,392,000)
Less: Net loss attributable to noncontrolling interest (511,000) (267,000)
Net loss attributable to Lendway, Inc. (2,854,000) (1,125,000)
Other comprehensive income (foreign currency translation gain) 33,000 1,000
Less: Comprehensive income attributable to noncontrolling interest 6,000  
Comprehensive loss attributable to Lendway, Inc. $ (2,827,000) $ (1,124,000)
Net income (loss) per diluted share attributable to Lendway, Inc.:    
Continuing operations $ (1.61) $ (0.67)
Discontinued operations   0.04
Diluted earnings per share $ (1.61) $ (0.64)
Weighted average shares used in calculation of net loss per share:    
Weighted average shares used in calculation of net income (loss) per share basic 1,770,000 1,770,000
Weighted average shares used in calculation of net income (loss) per share diluted 1,770,000 1,770,000