XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Net sales $ 13,753,135 $ 12,146,790 $ 24,033,446 $ 20,073,083
Costs and expenses:        
Cost of goods sold 7,033,946 6,167,708 12,050,496 10,363,763
Sales and marketing 4,079,035 2,480,571 6,809,187 4,128,503
General and administrative 1,189,559 977,528 2,773,835 2,185,564
Total costs and expenses 12,302,540 9,625,807 21,633,518 16,677,830
Income from operations 1,450,595 2,520,983 2,399,928 3,395,253
Other income (expense):        
Interest income 490 1,126 845 4,586
Interest expense 0 (2,466) 0 (4,905)
Loss on foreign currency exchange 0 (72) (34) (603)
Total other income (expense), net 490 (1,412) 811 (922)
Income before income taxes 1,451,085 2,519,571 2,400,739 3,394,331
Income tax expense (283,473) (494) (406,102) (988)
Net income $ 1,167,612 $ 2,519,077 $ 1,994,637 $ 3,393,343
Net income per common share:        
Basic (in dollars per share) $ 0.04 $ 0.09 $ 0.07 $ 0.12
Diluted (in dollars per share) $ 0.04 $ 0.09 $ 0.06 $ 0.12
Weighted average number of shares used in computing net income per common share:        
Basic (in shares) 30,287,677 28,804,265 30,159,543 28,795,424
Diluted (in shares) 31,315,488 29,262,702 31,237,948 28,980,009