XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Revenue from Contract with Customer, Including Assessed Tax $ 5,411,227 $ 5,890,861 $ 11,196,066 $ 11,974,916
Cost of goods sold 3,748,732 4,013,857 7,702,387 8,414,262
Gross profit 1,662,495 1,877,004 3,493,679 3,560,654
Operating expenses:        
Selling, general and administrative expenses 1,530,626 1,800,304 3,263,520 3,448,010
Unauthorized transaction related costs (recoveries), net (2,252) (1,771) 28,602 (16,180)
Interest expense 0 2,526 0 5,218
Income before income tax provision 134,121 75,945 201,557 123,606
Income tax provision 0 3,016,538 25 3,042,230
Net income (loss) $ 134,121 $ (2,940,593) $ 201,532 $ (2,918,624)
Income (loss) per common share:        
Basic $ 0.02 $ (0.40) $ 0.03 $ (0.40)
Diluted $ 0.02 $ (0.40) $ 0.03 $ (0.40)
Weighted Average Number of Shares Outstanding, Basic 7,404,831   7,397,291 7,382,706
Weighted Average Number of Shares Outstanding, Diluted 7,413,391 7,382,706 7,423,517 7,382,706