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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 2,515,913 $ 2,807,797
Short term investments 13,942,994 12,879,882
Accounts receivable, less allowance for credit losses of $2,043 at September 30, 2025 and June 30, 2025, respectively 963,457 1,135,672
Inventories 4,647,319 4,885,067
Prepaid expenses and other current assets 465,322 738,330
Interest receivable 104,364 121,178
Income taxes receivable 30,297 36,179
Total current assets 22,669,666 22,604,105
Equipment and leasehold improvements, net 1,680,042 1,476,898
Other assets:    
Long term investments 4,000,985 4,000,774
Finance lease right-of-use asset 29,073  
Operating lease right-of-use asset 2,454,260 2,518,088
Cash surrender value of life insurance 6,829,369 6,584,744
Total other assets 13,313,687 13,103,606
Total assets 37,663,395 37,184,609
Current liabilities:    
Accounts payable 978,468 819,330
Accrued liabilities 516,381 582,140
Deferred revenue 247,884 242,644
Finance lease liability 9,957  
Operating lease liability 255,909 252,579
Income taxes payable 33,088 42,958
Total current liabilities 2,041,687 1,939,651
Long-term liabilities:    
Deferred compensation 2,387,338 2,226,454
Deferred revenue 135,829 119,314
Finance lease liability 19,387  
Operating lease liability 2,223,916 2,289,155
Total long-term liabilities 4,766,470 4,634,923
Total liabilities 6,808,157 6,574,574
Stockholders' equity:    
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 9,456,438 at September 30, 2025 and June 30, 2025, respectively 47,282 47,282
Paid in capital 13,742,858 13,741,384
Retained earnings 17,065,098 16,821,369
Total stockholders' equity 30,855,238 30,610,035
Total liabilities and stockholders' equity $ 37,663,395 $ 37,184,609