XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.4
STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
STATEMENT OF OPERATIONS        
Net sales $ 11,103,528 $ 7,309,785 $ 21,293,076 $ 15,285,422
Cost of sales 8,491,333 5,962,607 16,807,070 12,678,549
Gross profit 2,612,195 1,347,178 4,486,006 2,606,873
Selling, general and administrative expenses 1,878,307 2,859,633 3,887,405 4,726,720
Income (loss) from operations 733,888 (1,512,455) 598,601 (2,119,847)
Other (income) expenses:        
Interest expense 33,452 19,037 51,703 25,789
Interest income (42) (21) (199) (52)
Other, net 0 13 0 23
Nonoperating Income (Expense) 33,410 19,029 51,504 25,760
Income (loss) before income taxes 700,478 (1,531,484) 547,097 (2,145,607)
Provision for income taxes 0 0 0 0
Net income (loss) $ 700,478 $ (1,531,484) $ 547,097 $ (2,145,607)
Basic income (loss) per share $ 0.17 $ (0.38) $ 0.14 $ (0.53)
Diluted income (loss) per share $ 0.17 $ (0.38) $ 0.14 $ (0.53)
Weighted average shares outstanding - basic 4,013,537 4,013,537 4,013,537 4,013,537
Weighted average shares outstanding - diluted 4,024,952 4,013,537 4,027,788 4,013,537