XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 2,514,984 $ 1,559,458 $ 6,804,169 $ 4,038,048
Cost of goods sold 1,540,867 1,096,951 4,681,691 2,556,130
Gross profit 974,117 462,507 2,122,478 1,481,918
Research and development expenses, net 152,154 100,798 505,300 456,377
Selling, general and administrative expenses 907,845 660,489 2,101,610 1,374,160
Business acquisition expenses     128,111 0
Total operating expenses 1,059,999 761,287 2,735,021 1,830,537
Operating loss (85,882) (298,780) (612,543) (348,619)
Interest expense (228) (505) (1,416) (1,859)
Loss before provision for income taxes     (613,959) (350,478)
Provision for income taxes     912 912
Net loss $ (86,110) $ (299,285) $ (614,871) $ (351,390)
Loss per share: Basic and fully diluted $ (0.01) $ (0.03) $ (0.05) $ (0.04)
Weighted average common shares outstanding: Basic and fully diluted 12,832,389 10,261,269 11,486,079 9,826,151