XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Revenues $ 5,886,961 $ 3,897,041 $ 10,972,262 $ 6,233,385
Cost of goods sold 3,161,737 2,777,459 6,522,384 4,474,771
Gross Profit 2,725,224 1,119,582 4,449,878 1,758,614
Research and Development Expenses 208,666 113,164 454,143 218,350
Selling, General and Administrative Expenses 1,819,741 1,466,768 3,315,507 2,400,392
Business Acquisition Expenses 0 0 0 172,174
Total Operating Expenses 2,028,407 1,579,932 3,769,650 2,790,916
Operating Income (Loss) 696,817 (460,350) 680,228 (1,032,302)
Interest (Expense) Income, net (62,397) (46,663) (119,319) (51,512)
Net Income (Loss) $ 634,420 $ (507,013) $ 560,909 $ (1,083,814)
Income (Loss) Per Share:        
Basic $ 0.11 $ (0.09) $ 0.10 $ (0.22)
Fully Diluted $ 0.11 $ (0.09) $ 0.09 $ (0.22)
Weighted Average Common Shares Outstanding:        
Basic 5,638,302 5,526,413 5,638,302 4,976,923
Fully Diluted 5,935,911 5,526,413 5,937,471 4,976,923