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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Dec. 31, 2022
Jun. 30, 2022
CURRENT ASSETS    
Cash and Cash Equivalents $ 332,615 $ 13,511
Trade Receivables, Net of Allowance for Doubtful Accounts of $1,422 and $948, respectively 225,198 141,336
Inventories:    
Finished Goods 33,497 360,225
Goods in Process 20,753 18,603
Raw Materials 166,594 93,326
Packaging Materials 219,409 293,123
Prepaid Expenses 40,978 6,640
Total Current Assets 1,039,044 926,764
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 886,341 886,341
Trucks and Autos 168,933 158,632
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,272,715 1,262,414
Less: Accumulated Depreciation (1,106,243) (1,149,835)
Total Property and Equipment, Net 166,472 112,579
Other Long-Term Assets:    
Right of Use Assets 162,990 196,126
Total Long-Term Assets 329,462 308,705
Total Assets 1,368,506 1,235,469
CURRENT LIABILITIES    
Accounts Payable 64,802 135,705
Current Maturities of Notes Payable 13,164 120,000
Current Maturities of Lease Liability 69,546 67,351
Accrued Expenses 16,284 32,598
Refund Liability Owed to Customers 19,500 8,209
Deferred Income 1,299 1,299
Total Current Liabilities 184,595 365,162
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 37,736  
Lease Liability, Less Current Maturities 93,444 128,775
Deferred Income 1,622 2,271
Total Long-Term Liabilities 132,802 131,046
Total Liabilities 317,397 496,208
COMMITMENTS AND CONTINGENCIES (NOTE 7)
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 (5,414,887) (5,726,735)
Total Stockholders' Equity 1,051,109 739,261
Total Liabilities and Stockholders' Equity 1,368,506 1,235,469
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