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CONDENSED CONSOLDIATED BALANCE SHEETS (UNAUDITED) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Current assets    
Cash $ 6,595,962 $ 14,534,211
Accounts receivable, net of allowance for doubtful accounts of $57,500 and $57,500, respectively 1,247,218 1,277,662
Inventory 3,681,428 2,094,952
Prepaid expenses and other receivables 573,358 386,258
Total current assets 12,097,966 18,293,083
Property and equipment, net 7,440,332 2,832,400
Intangible assets, net 5,189,234 1,845,166
Goodwill 8,533,923 2,413,813
Deferred tax asset 1,225,917 1,403,591
Other assets 69,068 49,068
Right-of-use asset 648,626 417,443
Total other assets 23,107,100 8,961,481
Total assets 35,205,066 27,254,564
Current liabilities    
Accounts payable 895,846 1,604,723
Accrued compensation 679,000 1,020,936
Deferred revenue 959,329 485,973
Accrued liabilities 873,585 296,021
Acquisition payable 600,000 1,764,876
Current portion of notes payable 1,006,197 447,100
Current portion of operating lease payable 248,572 199,532
Total current liabilities 5,262,529 5,819,161
Operating lease payable, net of current portion 395,085 217,430
Notes payable, net of current portion 26,766 0
Total long-term liabilities 421,851 217,430
Commitments and contingencies 0 0
Stockholders' equity    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, and 500,000 and 500,000 shares issued and outstanding, respectively 500 500
Common stock, $0.001 par value, 100,000,000 shares authorized, and 15,711,339 and 15,262,394 shares issued and outstanding, respectively 16,378 15,262
Additional paid in capital 33,097,300 25,372,247
Accumulated deficit (3,593,492) (4,170,036)
Total stockholers' equity 29,520,686 21,217,973
Total liabilities and stockholders' equity $ 35,205,066 $ 27,254,564