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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities:    
Net loss $ (10,901,609) $ (2,697,719)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization of property and equipment 487,008 685,406
Amortization of intangible assets 618,300 618,300
Intangible assets impairment 950,293 0
Goodwill impairment 7,116,614 0
Loss on sale of property and equipment 5,466 41,389
Stock-based compensation 3,369 1,637
Change in allowance for credit losses 11,350 (82,406)
Change in allowance for inventory obsolescence (36,557) 93,753
Amortization of deferred gain on sale/leaseback (150,448) (150,448)
Change in operating assets and liabilities:    
Trade accounts receivable 632,337 359,496
Inventories 556,183 1,715,467
Prepaid expenses and other receivables 282,563 (243,612)
Other assets 121,213 363,544
Accounts payable, accrued expenses, and other current liabilities 604,501 (2,315,207)
Net cash provided by (used in) operating activities 300,583 (1,610,400)
Cash flows from investing activities:    
Purchase of property and equipment (30,448) (243,287)
Net cash used in investing activities (30,448) (243,287)
Cash flows from financing activities:    
Principal payments on finance lease liability (302,998) (286,522)
Net change in line of credit (124,711) 2,121,667
Net cash (used in) provided by financing activities (427,709) 1,835,145
Net change in cash, cash equivalents and restricted cash (157,574) (18,542)
Cash, cash equivalents and restricted cash at beginning of the period 534,328 552,870
Cash, cash equivalents and restricted cash at end of the period 376,754 534,328
Supplemental disclosure of cash flow information:    
Cash paid for interest 253,014 276,742
Supplemental disclosure of non-cash investing and financing activities    
Preferred stock dividend, in common stock, issued or to be issued 702,223 730,873
Operating lease right-of-use assets obtained in exchange for lease obligations $ 1,467,892 $ 252,639