XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements Of Operations - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Revenues, net $ 12,180,221 $ 10,703,070
Cost of Goods and Services Sold 6,698,858 6,096,169
Marketing, general and administrative 4,184,051 4,085,982
Research and development 818,769 990,982
Total costs and expenses 11,701,678 11,173,133
Operating Income (Loss) 478,543 (470,063)
Other Nonoperating Income (Expense) 0 506,305
Interest income 128 245
Interest Expense 21,845 18,406
Nonoperating Income (Expense) (21,717) 488,144
Income Tax Expense (Benefit) 0 0
Net income 456,826 18,081
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 183,695 0
Net income (loss) applicable to common stockholders $ 221,531 $ (33,519)
Earnings (Loss) Per Share, Basic $ 0.03 $ (0.00)
Earnings (Loss) Per Share, Diluted $ 0.03 $ (0.00)
Weighted average shares - basic 7,415,329 7,415,329
Weighted average shares - diluted 13,564,202 13,220,202
Less income allocated to convertible preferred stocks $ 51,600  
Product [Member]    
Revenues, net 11,555,907 $ 9,980,343
Service [Member]    
Revenues, net $ 624,314 $ 722,727