Company: PDEX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001079973-25-001655
Chunk: 18

Company: PRO DEX INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 18
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 industries; however, these motors comprise a de minimis portion of our business.

Our
principal headquarters are located at 2361 McGaw Avenue, Irvine, California 92614 and our phone
number is (949) 769-3200. Our Internet address is www.pro-dex.com. Our annual reports on Form
10-K, quarterly reports on Form 10-Q, current reports on Form 8-K, amendments to those reports,
and other SEC filings are available free of charge through our website as soon as reasonably practicable after such
reports are electronically filed with, or furnished to, the SEC. In addition,
our Code of Ethics and other corporate governance documents may be found on our website at the Internet address set forth above. Our
filings with the SEC may also be read and copied at the SEC’s Public Reference Room at 100 F Street,
N.E., Washington, D.C. 20549. You may obtain information on the operation of the Public Reference Room by calling
the SEC at 1-800-SEC-0330. The SEC maintains an Internet site that contains reports, proxy and
information statements, and other information regarding issuers that file electronically with the SEC at www.sec.gov and company
specific information at www.sec.gov/edgar/searchedgar/companysearch.html.

Basis of Presentation

The
condensed consolidated results of operations presented in this report are not audited and those results are not necessarily indicative
of the results to be expected for the entirety of our fiscal year ending June 30, 2026, or any other interim period during such fiscal
year. Our fiscal year ends on June 30 and our fiscal quarters end on September 30, December 31, and March 31. Unless otherwise stated,
all dates refer to our fiscal year and those fiscal quarters.

17 

Critical Accounting Estimates and Judgments

Our
financial statements are prepared in accordance with U.S. GAAP. The preparation of our financial statements requires management to make
estimates and judgments that affect the reported amounts of assets, liabilities, revenues, expenses, and related disclosures. We base
our estimates on historical experience and various other assumptions that are believed to be reasonable under the circumstances, the
results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent
from other sources. Actual results may differ from these estimates.

An
accounting policy is deemed to be critical if it requires an accounting estimate to be made based on assumptions