XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]        
Net sales $ 8,620,049 $ 4,205,068 $ 23,623,531 $ 18,432,648
Cost of sales 6,885,169 4,392,222 19,328,736 16,778,967
Gross profit (loss) 1,734,880 (187,154) 4,294,795 1,653,681
Selling, general and administrative expenses 933,725 990,311 3,114,715 2,850,415
Operating income (loss) 801,155 (1,177,465) 1,180,080 (1,196,734)
Other income        
Interest income 2,987 2,486 6,299 19,456
Other 2,674 4,589 30,750 21,450
Total other income 5,661 7,075 37,049 40,906
Income (loss) before provision (benefit) for income taxes 806,816 (1,170,390) 1,217,129 (1,155,828)
Provision (benefit) for income taxes 145,457 (100,276) 228,508 (94,531)
Net income (loss) 661,359 (1,070,114) 988,621 (1,061,297)
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on investment securities 838 (167) 838 871
Total comprehensive income (loss) $ 662,197 $ (1,070,281) $ 989,459 $ (1,060,426)
Net income (loss) per share:        
Basic $ 0.27 $ (0.44) $ 0.41 $ (0.44)
Diluted $ 0.27 $ (0.44) $ 0.41 $ (0.44)
Weighted average number of shares outstanding:        
Basic 2,434,836 2,405,670 2,429,009 2,403,641
Diluted 2,434,836 2,405,670 2,429,059 2,403,641
Dividends per share: $ 0.00 $ 0.00 $ 0.00 $ 0.50