XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Operations - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Consolidated Statements of Operations    
Revenue $ 5,090,846 $ 3,807,053
Cost of revenue 2,842,786 2,713,676
Gross profit 2,248,060 1,093,377
Operating expenses:    
Selling expenses 717,270 774,468
General and administrative 1,951,013 1,923,845
Total operating expenses 2,668,283 2,698,313
Loss from operations (420,221) (1,604,936)
Interest expense (168,440) (205,815)
Unrealized gain (loss) on derivative 0 2,208,469
Forgiveness of PPP loan   557,977
Other Income 3,452 0
Other income / (expense) (164,988) 2,560,631
Net (loss) income $ (585,211) $ 955,695
Earnings (loss) per common share:    
Basic $ 0 $ 0.01
Fully diluted   $ 0.01
Weighted average common shares outstanding:    
Basic 95,923,444 91,377,253
Fully diluted   143,085,818