XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements Of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Revenue from External Customer [Line Items]        
Revenues $ 3,434,314 $ 2,416,127 $ 9,044,619 $ 7,791,953
Costs and expenses:        
Cost of Goods and Services Sold 1,720,853 1,477,651 5,021,470 4,681,088
Marketing, general and administrative 938,161 1,001,074 3,108,177 2,855,373
Research and development 185,750 229,315 641,316 780,943
Total costs and expenses 2,844,764 2,708,040 8,770,963 8,317,404
Income (loss) from operations 589,550 (291,913) 273,656 (525,451)
Other (expense) income:        
Other Nonoperating Income (Expense) 0 0 0 506,305
Interest expense (4,315) (4,103) (15,188) (12,804)
Total other (expense) income (4,315) (4,103) (15,188) 493,501
Net income (loss) 585,235 (296,016) 258,468 (31,950)
Preferred Stock Dividends, Income Statement Impact 13,006 13,006 38,735 39,018
Net Income (Loss) Available to Common Stockholders, Basic $ 572,229 $ (309,022) $ 219,733 $ (70,968)
Net income (loss) per share        
Earnings (Loss) Per Share, Basic $ 0.08 $ (0.04) $ 0.03 $ (0.01)
Earnings (Loss) Per Share, Diluted $ 0.04 $ (0.04) $ 0.02 $ (0.01)
Weighted average shares - basic 7,415,329 7,415,329 7,415,329 7,415,329
Weighted Average Number of Shares Outstanding, Diluted 13,478,936 7,415,329 13,478,936 7,415,329
Product [Member]        
Revenue from External Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,285,396 $ 2,259,860 $ 8,582,183 $ 7,261,134
Service [Member]        
Revenue from External Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 148,918 $ 156,267 $ 462,436 $ 530,819