Company: ECIA
Filing Date: 2025-08-15
Form Type: 10-Q
Source: 0001079973-25-001326
Chunk: 6

Company: ENCISION INC
Filing Date: 2025-08-15
Form: 10-Q
Item: Item 8
Chunk 6
---
 the allocation of our resources on the financial information of the Company as a whole. At June 30,
2025, Net long-lived assets totaled $400,555 in the United States.

Information, by segment, for the three months ended June 30, 2025 and 2024
follows:

    Schedule
    of operating segments 

    Three Months Ended June 30, 2025  
    Three Months Ended June 30, 2024 

    Product  
    Service  
    Total  
    Product  
    Service  
    Total 
  
    Net
    revenue 
    $1,492,832  
    $109,896  
    $1,602,728  
    $1,591,960  
    $38,971  
    $1,630,931 
  
    Cost
    of revenue 
     666,811  
     57,458  
     724,269  
     667,635  
     20,633  
     688,268 
  
    Gross
    profit 
     826,021  
     52,438  
     878,459  
     924,325  
     18,338  
     942,663 
  
    Operating
    income (loss) 
     (72,218) 
     52,438  
     (19,780) 
     10,005  
     18,338  
     28,343 
  
    Depreciation
    and  amortization 
     22,777  
     —  
     22,777  
     19,322  
     —  
     19,322 
  
    Patent
    and capital  expenditures 
     6,685  
     —  
     6,685  
     19,541  
     —  
     19,541 
  
    Equipment
    and patents, net 
    $400,555  
    $—  
    $400,555  
    $416,647  
    $—  
    $416,647 

    6 
    ENCISION INC. NOTES TO UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS JUNE 30, 2025