v3.25.4
Property and Equipment (Tables)
6 Months Ended
Dec. 31, 2025
Property and Equipment  
Schedule of property and equipment, net

  ​ ​ ​

December 31, 2025

  ​ ​ ​

June 30, 2025

Machinery and equipment

$

12,253,000

$

12,092,000

Leasehold improvements

 

618,000

 

359,000

Bushes

 

489,000

 

489,000

Vehicles

 

410,000

 

393,000

Furniture and fixtures

 

202,000

 

199,000

Capitalized software

155,000

43,000

Construction in progress

 

 

240,000

Property and equipment, gross

 

14,127,000

 

13,815,000

Less: accumulated depreciation

 

(3,323,000)

 

(2,382,000)

Property and equipment, net

$

10,804,000

$

11,433,000

Schedule of components of depreciation expense

  ​ ​ ​

Three Months Ended

  ​ ​ ​

Six Months Ended

December 31, 

December 31, 

2025

2024

  ​ ​ ​

2025

2024

Depreciation in cost of goods sold

$

426,000

$

310,000

$

868,000

$

718,000

Depreciation in sales, general and administrative expenses

 

19,000

 

19,000

 

37,000

 

47,000

Total

$

445,000

$

329,000

$

905,000

$

765,000