XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]    
Net sales $ 7,374,083 $ 10,280,311
Costs and expenses:    
Cost of goods sold 4,086,010 5,016,550
Sales and marketing 3,107,946 2,730,153
General and administrative 1,413,476 1,584,275
Total costs and expenses 8,607,432 9,330,978
(Loss) Income from operations (1,233,349) 949,333
Other income (expense):    
Interest income 40,201 355
Loss on foreign currency exchange 0 (34)
Total other income (expense), net 40,201 321
(Loss) Income before income taxes (1,193,148) 949,654
Income tax benefit (expense) 302,956 (122,629)
Net (loss) income $ (890,192) $ 827,025
Net (loss) income per common share:    
Basic (in dollars per share) $ (0.03) $ 0.03
Diluted (in dollars per share) $ (0.03) $ 0.03
Weighted average number of shares used in computing net (loss) income per common share:    
Basic (in shares) 30,433,195 29,971,178
Diluted (in shares) 30,433,195 31,097,540