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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Revenue $ 1,286,132 $ 984,010 $ 3,763,207 $ 2,759,532
Cost of sales 769,701 691,328 2,059,325 1,983,921
Gross profit 516,431 292,682 1,703,882 775,611
Operating expenses:        
Selling expenses 177,812 153,161 509,198 595,551
General and administrative 154,487 165,679 543,231 463,925
Personnel expenses 210,828 216,004 594,672 651,908
Stock based compensation expense 108,394 (21,375) 345,980 362,013
Total operating expenses 651,521 513,469 1,993,081 2,073,397
Loss from operations (135,090) (220,787) (289,199) (1,297,786)
Interest expense (35,410) (50,467) (130,544) (154,788)
Unrealized gain (loss) on derivative 0 0 0 2,208,469
Forgiveness of PPP loan 0 0 0 557,977
Other Income 42 0 3,423  
Net income $ (170,458) $ (271,254) $ (416,320) $ 1,313,872
Earnings per common share:        
Basic $ 0.00 $ (0.00) $ (0.00) $ 0.01
Fully diluted     $ (0.00) $ 0.00
Weighted average common shares outstanding:        
Basic 95,428,575 255,041,108 94,788,529 90,511,052
Fully diluted     146,497,094 253,523,746