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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Jun. 30, 2021
CURRENT ASSETS    
Cash and Cash Equivalents $ 312,247 $ 7,115
Trade Receivables, Net of Allowance for Doubtful Accounts of $474 and $14,948, Respectively 191,723 196,802
Inventories:    
Finished Goods 68,044 287,245
Goods in Process 9,295 11,254
Raw Materials 116,022 97,324
Packaging Materials 197,830 224,318
Prepaid Expenses 24,111 10,137
Total Current Assets 919,272 834,195
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 867,691 867,691
Trucks and Autos 158,632 158,632
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,243,764 1,243,764
Less: Accumulated Depreciation 1,130,735 1,111,377
Total Property and Equipment, Net 113,029 132,387
Other Long-Term Assets:    
Right of Use Assets 228,216 259,293
Total Long-Term Assets 341,245 391,680
Total Assets 1,260,517 1,225,875
CURRENT LIABILITIES    
Accounts Payable 75,682 40,274
Current Maturities of Notes Payable 2,183 124,730
Current Maturities of Lease Liability 65,226 63,137
Accrued Expenses 13,340 26,285
Refund Liability Owed to Customers 15,429 9,794
Deferred Income 1,299 1,299
Total Current Liabilities 173,159 265,519
LONG-TERM LIABILITIES    
Lease Liabilities, Less Current Maturities 162,990 196,156
Deferred Income 2,921 3,570
Total Long-Term Liabilities 165,911 199,726
Total Liabilities 339,070 465,245
COMMITMENTS AND CONTINGENCIES (NOTE 8)
Capital Stock Issued and Outstanding:    
Common Stock, $1 Par Value 969,834 969,834
Paid-In Capital in Excess of Par 3,134,722 3,134,722
Accumulated Deficit (5,544,549) (5,705,366)
Total Stockholders' Equity 921,447 760,630
Total Liabilities and Stockholders' Equity 1,260,517 1,225,875
Prior Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Prior Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 1,170,660 1,170,660
Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value $ 190,780 $ 190,780