Scage Future

CIK 0002000366

Industry: Truck & Bus Bodies

Time series: Revenue by fiscal year · Net Income by fiscal year

FactValuePeriodSource
accounts_payable{"amount": 2713803, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_payable{"amount": 221097, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-06-30sec_edgar
accounts_receivable{"amount": 2580730, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_receivable{"amount": 2006000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-06-30sec_edgar
capex{"amount": 13490, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-06-30sec_edgar
capex{"amount": 51292, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2024-06-30sec_edgar
capex{"amount": 166170, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-06-30sec_edgar
cash_and_equivalents{"amount": 90758, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": 2025-06-30sec_edgar
cash_and_equivalents{"amount": 1977494, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-06-30sec_edgar
cash_and_equivalents{"amount": 172703, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2023-06-30sec_edgar
cash_and_restricted_cash{"amount": 97738, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 1984374, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 1075989, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-06-30sec_edgar
cash_and_restricted_cash{"amount": 84640, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq2022-06-30sec_edgar
cashflow_financing{"amount": 24656659, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2025-06-30sec_edgar
cashflow_financing{"amount": 8736514, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-06-30sec_edgar
cashflow_financing{"amount": 6179016, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2023-06-30sec_edgar
cashflow_investing{"amount": -20687386, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2025-06-30sec_edgar
cashflow_investing{"amount": -1596653, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-06-30sec_edgar
cashflow_investing{"amount": -166170, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2023-06-30sec_edgar
cashflow_operating{"amount": -5894330, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-06-30sec_edgar
cashflow_operating{"amount": -6223797, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-06-30sec_edgar
cashflow_operating{"amount": -4892650, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 72243992, "concept": "us-gaap:CommonStockSharesIssued"}2025-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 50716451, "concept": "us-gaap:CommonStockSharesIssued"}2024-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 72243992, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-11-12sec_edgar
common_shares_outstanding{"unit": "shares", "value": 72243992, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 50716451, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-06-30sec_edgar
cost_of_revenue{"amount": 11835751, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 5574685, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-06-30sec_edgar
cost_of_revenue{"amount": 795286, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2023-06-30sec_edgar
current_assets{"amount": 5015049, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-06-30sec_edgar
current_assets{"amount": 8553616, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-06-30sec_edgar
current_liabilities{"amount": 25407828, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-06-30sec_edgar
current_liabilities{"amount": 12683202, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-06-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 72243992}2025-11-12sec_edgar
depreciation_amortization{"amount": 301159, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2025-06-30sec_edgar
depreciation_amortization{"amount": 542398, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2024-06-30sec_edgar
depreciation_amortization{"amount": 446335, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2023-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.18, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.15, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-06-30sec_edgar
gross_profit{"amount": -713166, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-06-30sec_edgar
gross_profit{"amount": 536456, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-06-30sec_edgar
gross_profit{"amount": -357316, "concept": "us-gaap:GrossProfit", "currency": "USD"}2023-06-30sec_edgar
industry_sic{"code": "3713", "scheme": "SIC", "description": "Truck & Bus Bodies"}sec_edgar
interest_expense{"amount": 338243, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-06-30sec_edgar
interest_expense{"amount": 369847, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2024-06-30sec_edgar
interest_expense{"amount": 151492, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2023-06-30sec_edgar
inventory{"amount": 1013303, "concept": "us-gaap:InventoryNet", "currency": "USD"}2025-06-30sec_edgar
inventory{"amount": 1666722, "concept": "us-gaap:InventoryNet", "currency": "USD"}2024-06-30sec_edgar
net_income{"amount": -12943787, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
net_income{"amount": -5814441, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
net_income{"amount": -6437328, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-06-30sec_edgar
noncurrent_assets{"amount": 21468714, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2025-06-30sec_edgar
noncurrent_assets{"amount": 2003590, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2024-06-30sec_edgar
noncurrent_liabilities{"amount": 2019233, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2025-06-30sec_edgar
noncurrent_liabilities{"amount": 86758, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2024-06-30sec_edgar
operating_expenses{"amount": 12700988, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-06-30sec_edgar
operating_expenses{"amount": 6411070, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-06-30sec_edgar
operating_expenses{"amount": 6361937, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2023-06-30sec_edgar
operating_income{"amount": -13414154, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
operating_income{"amount": -5874614, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
operating_income{"amount": -6719253, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2023-06-30sec_edgar
operating_lease_liability{"amount": 131141, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"}2025-06-30sec_edgar
operating_lease_liability{"amount": 254350, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"}2024-06-30sec_edgar
ppe_net{"amount": 713402, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2025-06-30sec_edgar
ppe_net{"amount": 1090737, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2024-06-30sec_edgar
pretax_income{"amount": -13065903, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2025-06-30sec_edgar
pretax_income{"amount": -5980776, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2024-06-30sec_edgar
pretax_income{"amount": -6618209, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2023-06-30sec_edgar
profit_loss{"amount": -13065903, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2025-06-30sec_edgar
profit_loss{"amount": -5980776, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2024-06-30sec_edgar
profit_loss{"amount": -6618209, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2023-06-30sec_edgar
retained_earnings{"amount": -40217153, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2025-06-30sec_edgar
retained_earnings{"amount": -27273366, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2024-06-30sec_edgar
revenue{"amount": 11122585, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedT2025-06-30sec_edgar
revenue{"amount": 6111141, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa2024-06-30sec_edgar
revenue{"amount": 437970, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax2023-06-30sec_edgar
rnd_expense{"amount": 1545278, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"}2025-06-30sec_edgar
rnd_expense{"amount": 1698494, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"}2024-06-30sec_edgar
rnd_expense{"amount": 2297474, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"}2023-06-30sec_edgar
sga_expense{"amount": 10707685, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2025-06-30sec_edgar
sga_expense{"amount": 3863434, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD2024-06-30sec_edgar
sga_expense{"amount": 2926280, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD2023-06-30sec_edgar
share_based_compensation{"amount": 1800000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2025-06-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 72243992, "concept": "us-gaap:WeightedAverageNumberOfSharesOut2025-06-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 50716451, "concept": "us-gaap:WeightedAverageNumberOfSharesOut2024-06-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 50716451, "concept": "us-gaap:WeightedAverageNumberOfSharesOut2023-06-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 72243992, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2025-06-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 50716451, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2024-06-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 50716451, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2023-06-30sec_edgar
stockholders_equity{"amount": -5267583, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2025-06-30sec_edgar
stockholders_equity{"amount": -25998568, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2024-06-30sec_edgar
total_assets{"amount": 26483763, "concept": "us-gaap:Assets", "currency": "USD"}2025-06-30sec_edgar
total_assets{"amount": 10557206, "concept": "us-gaap:Assets", "currency": "USD"}2024-06-30sec_edgar
total_equity{"amount": -5594591, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN2025-06-30sec_edgar
total_equity{"amount": -26277730, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2024-06-30sec_edgar
total_equity{"amount": -18555333, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2023-06-30sec_edgar
total_equity{"amount": -10214526, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2022-06-30sec_edgar
total_liabilities{"amount": 27427061, "concept": "us-gaap:Liabilities", "currency": "USD"}2025-06-30sec_edgar
total_liabilities{"amount": 12769960, "concept": "us-gaap:Liabilities", "currency": "USD"}2024-06-30sec_edgar
total_liabilities_and_equity{"amount": 26483763, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U2025-06-30sec_edgar
total_liabilities_and_equity{"amount": 10557206, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U2024-06-30sec_edgar
xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent{"amount": 7765385, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent{"amount": 2164772, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccountsPayableCurrent{"amount": 2713803, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccountsPayableCurrent{"amount": 221097, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccountsReceivableGrossCurrent{"amount": 2661416, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccountsReceivableGrossCurrent{"amount": 2085535, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccountsReceivableNet{"amount": 2629554, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 2580730, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 2006000, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccruedPayrollTaxesCurrent{"amount": 1998768, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccruedPayrollTaxesCurrent{"amount": 1582587, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccruedProfessionalFeesCurrent{"amount": 4435167, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccruedProfessionalFeesCurrent{"amount": 251912, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccruedRentCurrent{"amount": 2599, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 1204471, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 1167822, "currency": "USD"}2024-06-30sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax{"amount": 900287, "currency": "USD"}2025-06-30sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax{"amount": 1269726, "currency": "USD"}2024-06-30sec_edgar
xbrl:AdditionalPaidInCapital{"amount": 34042059, "currency": "USD"}2025-06-30sec_edgar
xbrl:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock{"amount": -3177059, "currency": "USD"}2023-06-30sec_edgar
xbrl:AdvancesToAffiliate{"amount": 18901, "currency": "USD"}2025-06-30sec_edgar
xbrl:AdvancesToAffiliate{"amount": 42050, "currency": "USD"}2024-06-30sec_edgar
xbrl:AllocatedShareBasedCompensationExpense{"amount": 1800000, "currency": "USD"}2025-06-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivable{"amount": 80686, "currency": "USD"}2025-06-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivable{"amount": 79535, "currency": "USD"}2024-06-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivable{"amount": 6668, "currency": "USD"}2023-06-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent{"amount": 80686, "currency": "USD"}2025-06-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent{"amount": 79535, "currency": "USD"}2024-06-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 57170, "currency": "USD"}2025-06-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 97133, "currency": "USD"}2024-06-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 46924, "currency": "USD"}2023-06-30sec_edgar
xbrl:AmortizationOfIntangibleAssets{"amount": 160401, "currency": "USD"}2025-06-30sec_edgar
xbrl:AmortizationOfIntangibleAssets{"amount": 210551, "currency": "USD"}2024-06-30sec_edgar
xbrl:AmortizationOfIntangibleAssets{"amount": 228237, "currency": "USD"}2023-06-30sec_edgar
xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount{"unit": "shares", "value": 72243992}2025-06-30sec_edgar
xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount{"unit": "shares", "value": 50716451}2024-06-30sec_edgar
xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount{"unit": "shares", "value": 50716451}2023-06-30sec_edgar
xbrl:Assets{"amount": 26483763, "currency": "USD"}2025-06-30sec_edgar
xbrl:Assets{"amount": 10557206, "currency": "USD"}2024-06-30sec_edgar
xbrl:AssetsCurrent{"amount": 5015049, "currency": "USD"}2025-06-30sec_edgar
xbrl:AssetsCurrent{"amount": 8553616, "currency": "USD"}2024-06-30sec_edgar
xbrl:AssetsNet{"amount": 400000, "currency": "USD"}2025-06-30sec_edgar
xbrl:AssetsNoncurrent{"amount": 21468714, "currency": "USD"}2025-06-30sec_edgar
xbrl:AssetsNoncurrent{"amount": 2003590, "currency": "USD"}2024-06-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 90758, "currency": "USD"}2025-06-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 1977494, "currency": "USD"}2024-06-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 172703, "currency": "USD"}2023-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"amount": 97738, "currency": "USD"}2025-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"amount": 1984374, "currency": "USD"}2024-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"amount": 1075989, "currency": "USD"}2023-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents{"amount": 84640, "currency": "USD"}2022-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"amount": -1886636, "currency": "USD"}2025-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"amount": 908385, "currency": "USD"}2024-06-30sec_edgar
xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect{"amount": 991349, "currency": "USD"}2023-06-30sec_edgar
xbrl:CommonStockParOrStatedValuePerShare{"per": "shares", "amount": 0.0001, "currency": "USD"}2025-06-30sec_edgar
xbrl:CommonStockParOrStatedValuePerShare{"per": "shares", "amount": 0.0001, "currency": "USD"}2024-06-30sec_edgar
xbrl:CommonStockSharesAuthorized{"unit": "shares", "value": 500000000}2025-06-30sec_edgar
xbrl:CommonStockSharesAuthorized{"unit": "shares", "value": 500000000}2024-06-30sec_edgar
xbrl:CommonStockSharesIssued{"unit": "shares", "value": 72243992}2025-06-30sec_edgar
xbrl:CommonStockSharesIssued{"unit": "shares", "value": 50716451}2024-06-30sec_edgar
xbrl:CommonStockSharesOutstanding{"unit": "shares", "value": 72243992}2025-06-30sec_edgar
xbrl:CommonStockSharesOutstanding{"unit": "shares", "value": 50716451}2024-06-30sec_edgar
xbrl:CommonStockValue{"amount": 7224, "currency": "USD"}2025-06-30sec_edgar
xbrl:CommonStockValue{"amount": 5072, "currency": "USD"}2024-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTax{"amount": -13313226, "currency": "USD"}2025-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTax{"amount": -5757409, "currency": "USD"}2024-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTax{"amount": -5275043, "currency": "USD"}2023-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest{"amount": -169180, "currency": "USD"}2025-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest{"amount": -113600, "currency": "USD"}2024-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest{"amount": -171171, "currency": "USD"}2023-06-30sec_edgar
xbrl:ContractWithCustomerAssetNetCurrent{"amount": 236054, "currency": "USD"}2025-06-30sec_edgar
xbrl:ContractWithCustomerAssetNetNoncurrent{"amount": 292814, "currency": "USD"}2025-06-30sec_edgar
xbrl:ContractWithCustomerLiability{"amount": 192898, "currency": "USD"}2025-06-30sec_edgar
xbrl:ContractWithCustomerLiability{"amount": 564705, "currency": "USD"}2024-06-30sec_edgar
xbrl:ContractWithCustomerLiability{"amount": 1204300, "currency": "USD"}2023-06-30sec_edgar
xbrl:ContractWithCustomerLiabilityCurrent{"amount": 192898, "currency": "USD"}2025-06-30sec_edgar
xbrl:ContractWithCustomerLiabilityCurrent{"amount": 597451, "currency": "USD"}2024-06-30sec_edgar
xbrl:ConversionOfStockSharesConverted1{"unit": "shares", "value": 67482407}2025-06-30sec_edgar
xbrl:ConvertibleDebtCurrent{"amount": 2411553, "currency": "USD"}2025-06-30sec_edgar
xbrl:ConvertibleDebtCurrent{"amount": 872003, "currency": "USD"}2024-06-30sec_edgar
xbrl:ConvertiblePreferredStockConvertedToOtherSecurities{"amount": 3177059, "currency": "USD"}2023-06-30sec_edgar
xbrl:CostOfRevenue{"amount": 11835751, "currency": "USD"}2025-06-30sec_edgar
xbrl:CostOfRevenue{"amount": 5574685, "currency": "USD"}2024-06-30sec_edgar
xbrl:CostOfRevenue{"amount": 795286, "currency": "USD"}2023-06-30sec_edgar
xbrl:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction{"amount": 2518750, "currency": "USD"}2025-06-30sec_edgar
xbrl:DeferredCosts{"amount": 598527, "currency": "USD"}2024-06-30sec_edgar
xbrl:DeferredFinanceCostsCurrentNet{"amount": 1098, "currency": "USD"}2024-06-30sec_edgar
xbrl:DeferredOfferingCosts{"amount": 985586, "currency": "USD"}2025-06-27sec_edgar
xbrl:DeferredTaxAssetsGross{"amount": 3397705, "currency": "USD"}2025-06-30sec_edgar
xbrl:DeferredTaxAssetsGross{"amount": 2413846, "currency": "USD"}2024-06-30sec_edgar
xbrl:DeferredTaxAssetsInventory{"amount": 242646, "currency": "USD"}2025-06-30sec_edgar
xbrl:DeferredTaxAssetsInventory{"amount": 191624, "currency": "USD"}2024-06-30sec_edgar
xbrl:DeferredTaxAssetsOperatingLossCarryforwards{"amount": 2915140, "currency": "USD"}2025-06-30sec_edgar

Cite as: FACTANKER, https://factanker.com/entity/c5b8af93-a89e-41ae-a3c3-43d21e80607c

From the Record