v3.25.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenue, net $ 6,739,000 $ 6,192,000 $ 11,892,000 $ 12,820,000
Cost of goods sold 6,255,000 6,774,000 11,468,000 11,962,000
Gross profit (loss) 484,000 (582,000) 424,000 858,000
Sales, general and administrative expenses 2,773,000 3,305,000 5,756,000 6,096,000
Operating loss (2,289,000) (3,887,000) (5,332,000) (5,238,000)
Foreign currency transaction (gain) loss, net (47,000) (410,000) 206,000 (364,000)
Interest expense, net 1,087,000 980,000 1,909,000 1,780,000
Other income, net (4,000) (53,000) (36,000) (56,000)
Loss from continuing operations before income taxes (3,325,000) (4,404,000) (7,411,000) (6,598,000)
Income tax benefit (661,000) (1,045,000) (1,382,000) (1,781,000)
Net loss from continuing operations (2,664,000) (3,359,000) (6,029,000) (4,817,000)
Income from discontinued operations, net of tax   22,000   88,000
Net loss including noncontrolling interest (2,664,000) (3,337,000) (6,029,000) (4,729,000)
Less: Net loss attributable to noncontrolling interest (388,000) (397,000) (899,000) (664,000)
Net loss attributable to Bloomia Holdings, Inc. (2,276,000) (2,940,000) (5,130,000) (4,065,000)
Other comprehensive income (loss) (foreign currency translation) 55,000 (58,000) 88,000 (57,000)
Less: Comprehensive income (loss) attributable to noncontrolling interest 10,000 (11,000) 16,000 (11,000)
Comprehensive loss attributable to Bloomia Holdings, Inc. $ (2,231,000) $ (2,987,000) $ (5,058,000) $ (4,111,000)
Net loss per basic share attributable to Bloomia Holdings, Inc.:        
Continuing operations $ (1.29) $ (1.67) $ (2.9) $ (2.35)
Discontinued operations   0.01   0.05
Basic earnings per share (1.29) (1.66) (2.9) (2.3)
Net loss per diluted share attributable to Bloomia Holdings, Inc.:        
Continuing operations (1.29) (1.67) (2.9) (2.35)
Discontinued operations   0.01   0.05
Diluted earnings per share $ (1.29) $ (1.66) $ (2.9) $ (2.3)
Weighted average shares used in calculation of net loss per share:        
Weighted average shares used in calculation of net loss per share basic 1,770,000 1,770,000 1,770,000 1,770,000
Weighted average shares used in calculation of net loss per share diluted 1,770,000 1,770,000 1,770,000 1,770,000