| Line item | 2025-06-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $66.43M | $60.82M | $14.46M | $18.20M | $14.79M | $66.34M | $15.09M | $17.16M |
| Cost of Revenue | $44.69M | $43.59M | $10.43M | $12.82M | $10.55M | $49.24M | $10.41M | $13.16M |
| Gross Profit | $21.74M | $17.23M | $4.03M | $5.38M | $4.24M | $17.10M | $4.68M | $3.99M |
| Operating Expenses | $26.77M | $23.85M | $6.60M | $5.83M | $6.02M | $22.51M | $5.91M | $5.41M |
| R&D | $4.46M | $4.92M | $1.29M | $1.24M | $1.29M | $4.89M | $1.18M | $1.16M |
| SG&A | $22.30M | $18.93M | $5.31M | $4.59M | $4.72M | $17.62M | $4.72M | $4.25M |
| Operating Income | -$5.03M | -$6.62M | -$2.57M | -$447.00K | -$1.78M | -$5.41M | -$1.23M | -$1.42M |
| Interest Expense | – | – | – | – | – | $1.34M | – | – |
| Tax Expense | $4.00K | $3.00K | – | – | – | $2.00K | – | – |
| Net Income | -$6.67M | -$8.33M | -$3.00M | -$896.00K | -$2.19M | -$6.74M | -$1.49M | -$1.80M |
| EPS (basic) | -0.4000 | -0.5000 | -0.1800 | -0.0600 | -0.1300 | -0.4200 | -0.1000 | -0.1100 |
| EPS (diluted) | -0.4000 | -0.5000 | -0.1800 | -0.0600 | -0.1300 | -0.4200 | -0.1000 | -0.1100 |
| Shares (diluted) | $16.72M | $16.55M | $16.54M | $16.52M | $16.47M | $16.06M | $16.05M | $16.02M |