v3.25.3

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Revenue	$ 1,385	$ 481
Operating expenses:
Cost of revenue	701	315
Research and development	606	401
General and administrative	1,686	496
Total operating expenses	2,993	1,212
Loss from operations	(1,608)	(731)
Other income (expense):
Interest income	115
Amortization of discount on convertible notes		(145)
Changes in fair value of derivative liabilities		146
Total other income, net	115	1
Loss before income tax expense	(1,493)	(730)
Income tax expense
Net loss	$ (1,493)	$ (730)
Net loss per share - basic (in Dollars per share)	$ (0.09)	$ (0.06)
Net loss per share - diluted (in Dollars per share)	$ (0.09)	$ (0.06)
Weighted average common shares outstanding - basic (in Shares)	16,141,153	12,178,424
Weighted average common shares outstanding - diluted (in Shares)	16,141,153	12,178,424

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69E

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69F
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69F

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1F
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1F

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-3

Aeluma, Inc. 10-Q