XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]        
Net revenues $ 7,090,654 $ 6,669,638 $ 20,457,058 $ 18,587,243
Cost of revenues 1,491,156 1,357,093 4,334,441 4,020,615
Gross profit 5,599,498 5,312,545 16,122,617 14,566,628
Operating expenses        
Selling, general and administrative 5,071,724 4,195,156 14,534,886 11,979,261
Research and development 42,665 80,613 170,123 532,255
Total operating expenses 5,114,389 4,275,769 14,705,009 12,511,516
Operating income 485,109 1,036,776 1,417,608 2,055,112
Interest income (expense), net 669 (8,831) (8,425) (41,135)
Net income before income taxes 485,778 1,027,945 1,409,183 2,013,977
Income tax expense 173,000 380,000 626,000 731,000
Net income $ 312,778 $ 647,945 $ 783,183 $ 1,282,977
Income per share:        
Basic $ 0.04 $ 0.08 $ 0.1 $ 0.16
Diluted $ 0.04 $ 0.08 $ 0.09 $ 0.15
Weighted-average common shares outstanding:        
Basic 8,210,695 8,167,112 8,203,599 8,167,112
Diluted 8,613,370 8,452,942 8,634,452 8,449,201