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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Jun. 30, 2021
CURRENT ASSETS    
Cash and Cash Equivalents $ 13,511 $ 7,115
Trade Receivables, Net of Allowance for Doubtful Accounts of $948 and $14,948, Respectively 141,336 196,802
Inventories:    
Finished Goods 360,225 287,245
Goods in Process 18,603 11,254
Raw Materials 93,326 97,324
Packaging Materials 293,123 224,318
Prepaid Expenses 6,640 10,137
Total Current Assets 926,764 834,195
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 886,341 867,691
Trucks and Autos 158,632 158,632
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,262,414 1,243,764
Less: Accumulated Depreciation and Amortization (1,149,835) (1,111,377)
Total Property and Equipment, Net 112,579 132,387
OTHER LONG-TERM ASSETS    
Right of Use Assets 196,126 259,293
Total Long-Term Assets 308,705 391,680
Total Assets 1,235,469 1,225,875
CURRENT LIABILITIES    
Accounts Payable 135,705 40,274
Current Maturities of Notes Payable 120,000 124,730
Current Maturities of Lease Liability 67,351 63,137
Accrued Expenses 32,598 26,285
Refund Liability Owed to Customers 8,209 9,794
Deferred Income 1,299 1,299
Total Current Liabilities 365,162 265,519
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 0 0
Lease Liabilities, Less Current Maturities 128,775 196,156
Deferred Income 2,271 3,570
Total Long-Term Liabilities 131,046 199,726
Total Liabilities 496,208 465,245
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 (5,726,735) (5,705,366)
Total Stockholders' Equity 739,261 760,630
Total Liabilities and Stockholders' Equity 1,235,469 1,225,875
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