XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]        
NET SALES $ 450,836us-gaap_SalesRevenueGoodsNet $ 462,112us-gaap_SalesRevenueGoodsNet $ 2,734,017us-gaap_SalesRevenueGoodsNet $ 2,775,917us-gaap_SalesRevenueGoodsNet
COST OF SALES 356,567us-gaap_CostOfGoodsSold 372,767us-gaap_CostOfGoodsSold 1,917,694us-gaap_CostOfGoodsSold 1,969,368us-gaap_CostOfGoodsSold
Gross profit on sales 94,269us-gaap_GrossProfit 89,345us-gaap_GrossProfit 816,323us-gaap_GrossProfit 806,549us-gaap_GrossProfit
OPERATING EXPENSES        
Selling 74,670us-gaap_SellingExpense 70,054us-gaap_SellingExpense 339,074us-gaap_SellingExpense 328,091us-gaap_SellingExpense
General and administrative 83,890us-gaap_GeneralAndAdministrativeExpense 108,816us-gaap_GeneralAndAdministrativeExpense 295,724us-gaap_GeneralAndAdministrativeExpense 342,317us-gaap_GeneralAndAdministrativeExpense
Loss (gain) on sale of equipment (10,590)us-gaap_GainLossOnSaleOfPropertyPlantEquipment   (26,502)us-gaap_GainLossOnSaleOfPropertyPlantEquipment 93us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Total operating expenses 147,970us-gaap_OperatingExpenses 178,870us-gaap_OperatingExpenses 608,296us-gaap_OperatingExpenses 670,501us-gaap_OperatingExpenses
Income (loss) from operations (53,701)us-gaap_OperatingIncomeLoss (89,525)us-gaap_OperatingIncomeLoss 208,027us-gaap_OperatingIncomeLoss 136,048us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE)        
Miscellaneous income 626us-gaap_OtherNonoperatingIncome 602us-gaap_OtherNonoperatingIncome 13,070us-gaap_OtherNonoperatingIncome 2,938us-gaap_OtherNonoperatingIncome
Interest expense (125)us-gaap_InterestExpense (440)us-gaap_InterestExpense (2,081)us-gaap_InterestExpense (3,581)us-gaap_InterestExpense
Total other income (expense), net 501us-gaap_NonoperatingIncomeExpense 162us-gaap_NonoperatingIncomeExpense 10,989us-gaap_NonoperatingIncomeExpense (643)us-gaap_NonoperatingIncomeExpense
Net income (loss) before income taxes (53,200)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (89,363)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 219,016us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 135,405us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
PROVISION FOR INCOME TAX (BENEFIT) (18,397)us-gaap_IncomeTaxExpenseBenefit (31,412)us-gaap_IncomeTaxExpenseBenefit 76,579us-gaap_IncomeTaxExpenseBenefit 46,387us-gaap_IncomeTaxExpenseBenefit
NET INCOME (LOSS) $ (34,803)us-gaap_NetIncomeLoss $ (57,951)us-gaap_NetIncomeLoss $ 142,437us-gaap_NetIncomeLoss $ 89,018us-gaap_NetIncomeLoss
NET INCOME (LOSS) PER SHARE OF COMMON STOCK        
- BASIC (in dollars per share) $ (0.07)us-gaap_EarningsPerShareBasic $ (0.09)us-gaap_EarningsPerShareBasic $ 0.05us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic
- DILUTED (in dollars per share) $ (0.07)us-gaap_EarningsPerShareDiluted $ (0.09)us-gaap_EarningsPerShareDiluted $ 0.02us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted