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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2023
Jun. 30, 2022
CURRENT ASSETS    
Cash and Cash Equivalents $ 176,088 $ 13,511
Trade Receivables, Net of Allowance for Doubtful Accounts of $1,659 and $948, Respectively 252,658 141,336
Inventories:    
Finished Goods 58,531 360,225
Goods in Process 18,793 18,603
Raw Materials 129,499 93,326
Packaging Materials 243,232 293,123
Prepaid Expenses 30,910 6,640
Total Current Assets 909,711 926,764
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 886,341 886,341
Trucks and Autos 170,378 158,632
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,274,160 1,262,414
Less: Accumulated Depreciation (1,065,209) (1,149,835)
Total Property and Equipment, Net 208,951 112,579
OTHER LONG-TERM ASSETS    
Right-of-use Asset 425,091 196,126
Total Long-Term Assets 634,042 308,705
Total Assets 1,543,753 1,235,469
CURRENT LIABILITIES    
Accounts Payable 55,619 135,705
Current Maturities of Notes Payable 12,311 120,000
Current Maturities of Lease Liability 47,319 67,351
Accrued Expenses 34,426 32,598
Refund Liability Owed to Customers 11,000 8,209
Deferred Income 1,299 1,299
Total Current Liabilities 161,974 365,162
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 34,625  
Lease Liability, Less Current Maturities 377,772 128,775
Deferred Income 1,297 2,271
Total Long-Term Liabilities 413,694 131,046
Total Liabilities 575,668 496,208
COMMITMENTS AND CONTINGENCIES (NOTE 7)
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 (5,497,911) (5,726,735)
Total Stockholders' Equity 968,085 739,261
Total Liabilities and Stockholders' Equity 1,543,753 1,235,469
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