| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-06-30 FY | 2023-06-30 FY | 2022-06-30 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|
| Revenue | – | – | – | $23.80M | $22.67M | $22.81M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $15.39M | $8.29M | $17.65M | $17.64M | $15.72M | $17.95M |
| R&D | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – |
| Interest Expense | – | – | – | $8.41M | $6.63M | $7.36M |
| Tax Expense | – | – | $267.15K | $294.33K | $270.62K | $268.99K |
| Net Income | -$8.85M | $6.04M | -$4.09M | $3.23M | $2.59M | -$2.31M |
| EPS (basic) | -0.6100 | 0.4200 | -0.2800 | 0.2200 | 0.1800 | -0.1700 |
| EPS (diluted) | -0.6100 | 0.4200 | -0.2800 | 0.2200 | 0.1800 | -0.1700 |
| Shares (diluted) | $14.42M | $14.40M | $14.40M | $14.39M | $14.30M | $13.91M |