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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Revenue $ 1,434,132 $ 1,341,750 $ 2,603,753 $ 2,470,415
Cost of sales 985,467 625,604 1,798,811 1,278,124
Gross profit 448,665 716,146 804,942 1,192,291
Operating expenses:        
Selling expenses 181,379 129,281 377,750 290,595
General and administrative 174,732 195,196 424,235 358,359
Personnel expenses 203,146 203,414 388,072 391,624
Stock based compensation expense 86,487 52,087 172,973 174,536
Total operating expenses 645,744 579,978 1,363,030 1,215,114
Loss from operations (197,079) 136,168 (558,088) (22,823)
Interest expense (22,944) (44,107) (60,568) (95,134)
Unrealized gain (loss) on derivative 0 0 0 0
Forgiveness of PPP loan 0 0 0 0
Other Income 13 3,335 48 3,381
Net income $ (220,010) $ 95,396 $ (618,608) $ (114,576)
Earnings per common share:        
Basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Fully diluted   $ 0.00    
Weighted average common shares outstanding:        
Basic 99,428,575 95,030,830 99,428,575 94,510,788
Fully diluted   145,749,028