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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Revenue $ 1,341,750 $ 923,829 $ 2,470,415 $ 1,775,522
Cost of sales 625,604 662,059 1,278,124 1,292,594
Gross profit 718,146 261,770 1,192,291 482,928
Operating expenses:        
Selling expenses 129,281 210,885 290,595 442,390
General and administrative 195,196 150,078 358,359 298,243
Personnel expenses 203,414 204,152 391,624 435,904
Stock based compensation expense 52,087 185,560 174,536 383,388
Total operating expenses 579,087 750,675 1,215,114 1,559,925
Loss from operations 136,169 (488,905) (22,823) (1,076,997)
Interest expense (44,107) (46,650) (95,134) (104,321)
Unrealized gain (loss) on derivative 0 (838,303) 0 2,208,469
Forgiveness of PPP loan 0   0 557,977
Other Income 3,335   3,381  
Net income $ 95,397 $ (1,373,858) $ (114,576) $ 1,585,128
Earnings per common share:        
Basic $ 0.00 $ (0.01) $ (0.00) $ 0.02
Fully diluted $ 0.00   $ (0.00) $ 0.01
Weighted average common shares outstanding:        
Basic 95,030,830 90,511,052 94,510,788 90,835,517
Fully diluted 145,749,028   146,219,353 257,405,056