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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Jun. 30, 2024
CURRENT ASSETS    
Cash and Cash Equivalents $ 47,440 $ 41,974
Trade Receivables, Net of Allowance for Credit Losses of $1,896 212,015 222,699
Inventories:    
Finished Goods 180,089 384,641
Goods in Process 13,445 21,971
Raw Materials 128,763 119,508
Packaging Materials 159,857 193,122
Prepaid Expenses 6,640 6,640
Total Current Assets 748,249 990,555
Property & Equipment    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 1,032,381 866,976
Trucks and Autos 184,200 184,200
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,434,022 1,268,617
Less: Accumulated Depreciation and Amortization (1,110,377) (1,061,745)
Total Property and Equipment, Net 323,645 206,872
Right-of-Use Asset 411,473 365,372
Deferred Tax Asset   21,239
Total Long-Term Assets 735,118 593,483
Total Assets 1,483,367 1,584,038
CURRENT LIABILITIES    
Accounts Payable 91,169 173,153
Current Maturities of Notes Payable 124,388 161,688
Current Maturities of Lease Liability 74,615 52,019
Accrued Expenses 26,342 25,099
Refund Liability Owed to Customers 16,288 16,533
Deferred Income   972
Total Current Liabilities 332,802 429,464
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 115,893 36,870
Lease Liability, Less Current Maturities 336,858 313,353
Total Long-Term Liabilities 452,751 350,223
Total Liabilities 785,553 779,687
COMMITMENTS AND CONTINGENCIES (NOTE 9)
Capital Stock Issued and Outstanding:    
Common Stock, $1 Par Value 969,834 969,834
Paid-In Capital in Excess of Par 3,134,722 3,134,722
Accumulated Deficit (5,768,182) (5,661,645)
Total Stockholders' Equity 697,814 804,351
Total Liabilities and Stockholders' Equity 1,483,367 1,584,038
Prior Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Prior Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 1,170,660 1,170,660
Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value $ 190,780 $ 190,780