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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash flows from operating activities:    
Net loss $ (2,140,537) $ (2,009,792)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization of property and equipment 372,662 520,051
Amortization of intangible assets 463,725 463,725
Loss on sale of property 5,330 41,389
Stock-based compensation 2,884 (1,166)
Change in allowance for credit losses 21,488 (71,999)
Change in allowance for inventory obsolescence (25,941) 151,390
Amortization of deferred gain on sale/leaseback (112,836) (112,836)
Change in operating assets and liabilities:    
Trade accounts receivable 585,867 77,378
Inventories 153,121 1,067,812
Prepaid expenses and other receivables 161,002 (771,569)
Other assets 90,910 333,530
Accounts payable, accrued expenses, and other current liabilities 638,931 (1,542,806)
Net cash provided by (used in) operating activities 216,606 (1,854,893)
Cash flows from investing activities:    
Purchase of property and equipment (30,312) (241,014)
Net cash used in investing activities (30,312) (241,014)
Cash flows from financing activities:    
Principal payments on finance lease liability (225,653) (213,383)
Net change in line of credit (270,469) 2,352,038
Net cash (used in) provided by financing activities (496,122) 2,138,655
Net change in cash and cash equivalents and restricted cash (309,828) 42,748
Cash and cash equivalents and restricted cash at beginning of the period 534,328 552,870
Cash and cash equivalents and restricted cash at end of the period 224,500 595,618
Supplemental disclosure of cash flow information:    
Cash paid for interest 192,172 455,932
Supplemental disclosure of non-cash investing and financing activities    
Preferred stock dividend, in common stock, issued or to be issued 541,327 571,971
Operating lease right-of-use assets obtained in exchange for lease obligations $ 467,842 $ 35,366