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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (Loss) $ (33,855) $ (8,187)
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 19,154 10,913
Increase in Allowance for Doubtfull Accounts 6,745 0
Right of Use Asset Amortization 46,686 44,836
Accrued Interest on Certificates of Deposit (4,130) (173)
Deferred Income Taxes (9,370) 29,589
Valuation Allowance 0 (31,960)
us-gaap_ShareBasedCompensation 10,721 0
(Increase) Decrease in:    
Accounts Receivable 52,942 (120,077)
Deposits 4,555 1,445
Inventory (69,410) (13,143)
Prepaid Expenses 82,745 125,737
(Decrease) Increase in:    
Accounts Payable (2,885) (63,161)
Accrued Expenses (56,593) (104,714)
Payments on operating lease liability (42,720) (40,003)
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 4,585 (168,898)
CASH FLOW FROM INVESTING ACTIVITIES    
Purchase of property & equipment (53,405) (7,003)
NET CASH (USED IN) INVESTING ACTIVITIES (53,405) (7,003)
CASH FLOW FROM FINANCING ACTIVITIES    
NET CASH (USED IN) FINANCING ACTIVITIES 0 0
NET CHANGE IN CASH (48,820) (175,901)
CASH AT BEGINNING OF PERIOD 451,306 760,396
CASH AT END OF PERIOD 402,486 584,495
SUPPLEMENTAL DISCLOSURES    
Interest Paid 0 0
Taxes Paid $ 0 $ 0