CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (17,613)	$ (559)
Adjustments to Reconcile Net Loss to Net Cash Provided by/(Used in) Operating Activities:
Depreciation and Amortization	11,682	10,943
Deferred Income Amortization	(324)	(324)
Deferred Income Taxes	(5,610)	7,065
Effects of Changes in Operating Assets and Liabilities:
Trade Receivables	(566,153)	(706,807)
Inventories	81,635	(24,555)
Prepaid Expenses	1,904	17,722
Accounts Payable	120,719	249,356
Refund Liability Owed to Customers	17,967	24,110
Accrued Expenses	33,444	45,303
Net Cash Used in Operating Activities	(322,349)	(377,746)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from Line-of-Credit	330,000	290,000
Proceeds from Note Payable - Stockholder (Note 7)		100,000
Principal Payments on Notes Payable	(5,314)	(3,064)
Net Cash Provided by Financing Activities	324,686	386,936
INCREASE IN CASH AND CASH EQUIVALENTS	2,337	9,190
Cash and Cash Equivalents - Beginning of Period	41,974	11,295
CASH AND CASH EQUIVALENTS - END OF PERIOD	$ 44,311	$ 20,485