trak20250930

trak20250930_10k.htm

0000050471 ReposiTrak, Inc. false --06-30 FY 2025 true To this end, our processes are designed to assess, identify, and manage risks from potential unauthorized occurrences on or through our information technology systems (including such risks associated with the use of any third-party service providers) that may result in adverse effects on the confidentiality, integrity, and availability of these systems and the data residing therein. true true As of the date of this report, we have not identified cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business, results of operations, or financial condition. true All employees and consultants are directed to report to our senior management any irregular or suspicious activity that could indicate a cybersecurity threat or incident. true The Audit Committee of our Board of Directors evaluates our cybersecurity assessment and management policies, including quarterly discussions with our senior officers and independent registered accounting firm. The Audit Committee of our Board of Directors evaluates our cybersecurity assessment and management policies, including quarterly discussions with our senior officers and independent registered accounting firm. The Audit Committee of our Board of Directors evaluates our cybersecurity assessment and management policies, including quarterly discussions with our senior officers and independent registered accounting firm. The Audit Committee of our Board of Directors evaluates our cybersecurity assessment and management policies, including quarterly discussions with our senior officers and independent registered accounting firm. The Audit Committee of our Board of Directors evaluates our cybersecurity assessment and management policies, including quarterly discussions with our senior officers and independent registered accounting firm. true false false false false true 242,437 227,573 0.01 0.01 30,000,000 30,000,000 700,000 700,000 336,098 336,098 616,470 616,470 0.01 0.01 50,000,000 50,000,000 18,282,805 18,282,805 18,234,893 18,234,893 2 3 3 3 3 3 311,450 0 0 http://fasb.org/us-gaap/2025#SecuredOvernightFinancingRateSofrMember 3 3 3 3 0 0 5 0 3 10.70 336,098 0 0 1 Contract asset balances for June 30, 2025 include a current and a long-term contract asset of $428,585 and $0, respectively. We close our books and records on the last calendar day of each month to align our financial closing with our business processes. 00000504712024-07-012025-06-30 iso4217:USD 00000504712024-12-31 0000050471

SEC Form 10-K filed by ReposiTrak Inc.