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
Income Statement [Abstract]
Revenues	$ 14,121,000	$ 16,830,000	$ 27,296,000	$ 32,955,000
Cost of sales	9,226,000	11,367,000	18,636,000	22,274,000
Gross profit	4,895,000	5,463,000	8,660,000	10,681,000
Operating expenses:
Selling and administrative	3,564,000	5,985,000	8,470,000	11,100,000
Research and development	536,000	957,000	1,573,000	2,272,000
Total operating expenses	4,100,000	6,942,000	10,043,000	13,372,000
Operating income (loss)	795,000	(1,479,000)	(1,383,000)	(2,691,000)
Interest income (expense), net	(194,000)	(408,000)	(578,000)	(865,000)
Net income (loss)	$ 601,000	$ (1,887,000)	$ (1,961,000)	$ (3,556,000)
Net income (loss) per share - basic	$ 0.03	$ (0.11)	$ (0.11)	$ (0.21)
Net income (loss) per share - diluted	$ 0.03	$ (0.11)	$ (0.11)	$ (0.21)
Weighted average number of common shares outstanding - basic	19,686,961	16,682,465	18,261,330	16,682,465
Weighted average number of common shares outstanding - diluted	22,858,593	16,682,465	18,261,330	16,682,465

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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Flux Power Holdings, Inc. 10-Q