v3.25.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Revenue        
Total revenue $ 1,299,697 $ 3,168,934 $ 2,698,350 $ 5,607,303
Cost of goods sold 510,231 1,144,007 901,112 1,659,310
Gross profit 789,466 2,024,927 1,797,238 3,947,993
Operating expenses:        
Research and development expenses 894,387 659,699 1,867,787 1,780,222
General and administrative expenses 843,821 845,381 1,823,055 1,782,660
Sales and marketing expenses 303,946 384,223 628,035 1,123,098
Amortization of acquisition intangible assets 9,069 100,536 60,717 226,077
Change in fair value of acquisition contingent consideration 28,161 16,417 61,480
Total operating expenses 2,051,223 2,018,000 4,396,011 4,973,537
Income (loss) from operations before other income (1,261,757) 6,927 (2,598,773) (1,025,544)
Other income:        
Gain on sale of business 240,000
Interest income 36,168 18,945 99,875 37,224
Net income (loss) $ (1,225,589) $ 25,872 $ (2,258,898) $ (988,320)
Basic net income (loss) per share $ (0.06) $ 0.00 $ (0.11) $ (0.05)
Diluted net income (loss) per share $ (0.06) $ 0.00 $ (0.11) $ (0.05)
Weighted-average common shares used to compute basic net income (loss) per share 21,075,935 18,361,274 21,070,457 18,262,745
Weighted-average common shares used to compute diluted net income (loss) per share 21,075,935 24,521,976 21,070,457 18,262,745
Software Services [Member]        
Revenue        
Total revenue $ 1,175,269 $ 3,129,108 $ 2,423,202 $ 5,358,365
Software License [Member]        
Revenue        
Total revenue 103,947 39,826 251,731 248,938
Royalty Income [Member]        
Revenue        
Total revenue $ 20,481 $ 23,417