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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Jun. 30, 2025
CURRENT ASSETS    
Cash and Cash Equivalents $ 162,772 $ 47,440
Trade Receivables, Net of Allowance for Credit Losses of $1,896 301,264 212,015
Inventories:    
Finished Goods 29,751 180,089
Goods in Process 16,185 13,445
Raw Materials 50,824 128,763
Packaging Materials 138,022 159,857
Prepaid Expenses 14,377 6,640
Total Current Assets 713,195 748,249
Property & Equipment    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 1,015,028 1,032,381
Trucks and Autos 184,200 184,200
Office Equipment 32,325 33,025
Leasehold Improvements 69,843 72,068
Total 1,413,744 1,434,022
Less: Accumulated Depreciation and Amortization (1,123,106) (1,110,377)
Total Property and Equipment, Net 290,638 323,645
Right-of-Use Asset 374,839 411,473
Total Long-Term Assets 665,477 735,118
Total Assets 1,378,672 1,483,367
CURRENT LIABILITIES    
Accounts Payable 74,718 91,169
Current Maturities of Notes Payable 44,510 124,388
Current Maturities of Lease Liability 68,860 74,615
Accrued Expenses 14,803 26,342
Refund Liability Owed to Customers 17,665 16,288
Total Current Liabilities 220,556 332,802
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 93,993 115,893
Lease Liability, Less Current Maturities 297,479 336,858
Total Long-Term Liabilities 391,472 452,751
Total Liabilities 612,028 785,553
COMMITMENTS AND CONTINGENCIES (NOTE 8)
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 (5,699,352) (5,768,182)
Total Stockholders' Equity 766,644 697,814
Total Liabilities and Stockholders' Equity 1,378,672 1,483,367
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