CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Collections from Customers	$ 3,119,909	$ 2,906,017
Cost of Sales, Selling, General and Administrative Expenses Paid	(3,086,093)	(3,038,048)
Interest Paid	(4,062)	(2,685)
Net Cash Provided by (Used by) Operating Activities	29,754	(134,716)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of Property and Equipment	(18,628)	(15,880)
Net Cash Used by Investing Activities	(18,628)	(15,880)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from Line-of-Credit	375,000	395,000
Principal Payments on Line-of-Credit	(375,000)	(275,000)
Principal Payments on Notes Payable	(4,730)	(15,679)
Net Cash Provided by (Used by) Financing Activities	(4,730)	104,321
INCREASE IN CASH AND CASH EQUIVALENTS	6,396	(46,275)
Cash and Cash Equivalents - Beginning of Period	7,115	53,390
CASH AND CASH EQUIVALENTS - END OF PERIOD	13,511	7,115
RECONCILIATION OF NET INCOME (LOSS) TO NET CASH PROVIDED BY (USED BY) OPERATING ACTIVITIES
Net Income (loss)	(21,369)	363,733
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by (Used by) Operating Activities:
Depreciation and Amortization	38,436	39,987
Allowance for Bad Debts	(14,000)	1,777
Deferred Income Amortization	(1,299)	(1,299)
Gain on Extinguishment of Debt		(171,500)
Effects of Changes in Operating Assets and Liabilities:
Trade Receivables	69,466	(54,340)
Inventories	(145,136)	(306,655)
Prepaid Expenses	3,497	(2,484)
Accounts Payable	95,431	(7,631)
Refund Liability Owed to Customers	(1,585)	(382)
Accrued Expenses	6,313	4,078
NET CASH PROVIDED BY (USED BY) OPERATING ACTIVITIES	$ 29,754	$ (134,716)