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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Current assets:    
Cash and cash equivalents $ 1,984,279 $ 3,091,062
Short-term investments 17,183,653 17,064,274
Accounts receivable, less allowance for credit losses of $1,922 and $6,027, respectively 1,331,124 1,379,517
Inventories 5,778,872 6,423,441
Prepaid expenses and other current assets 462,663 284,622
Interest receivable 56,393 51,150
Income taxes receivable 127,363 86,901
Total current assets 26,924,347 28,380,967
Equipment and leasehold improvements, net 1,221,007 953,903
Other assets:    
Operating lease right-of-use asset 2,942,900 3,015,887
Cash surrender value of life insurance 6,250,849 6,020,048
Total other assets 9,193,749 9,035,935
Total assets 37,339,103 38,370,805
Current liabilities:    
Accounts payable 228,545 267,513
Accrued liabilities 498,183 970,530
Deferred revenue 352,731 450,312
Operating lease liability 230,454 236,225
Income taxes payable 1,879 87,237
Total current liabilities 1,311,792 2,011,817
Long-term liabilities:    
Deferred compensation 1,937,185 1,997,120
Deferred revenue 117,377 113,003
Operating lease liability 2,722,671 2,787,970
Total long-term liabilities 4,777,233 4,898,093
Total liabilities 6,089,025 6,909,910
Stockholders' equity:    
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 9,234,795 46,174 46,174
Paid in capital 13,160,785 13,113,993
Retained earnings 18,043,119 18,300,728
Total stockholders' equity 31,250,078 31,460,895
Total liabilities and stockholders' equity $ 37,339,103 $ 38,370,805