XML 30 R20.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Tables)
3 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of segment revenue and significant expenses regularly reviewed by the CODM [Table Text Block]
    Three Months Ended September 30,  
    2025     2024  
Net sales $ 7,024,027   $ 7,602,249  
Cost of sales   5,292,398     5,621,442  
Gross profit   1,731,629     1,980,807  
             
Selling, general, and administrative expenses   1,820,092     2,231,803  
Operating loss   (88,463 )   (250,996 )
             
Other (expense) income:            
Interest expense, net   (103,366 )   (106,348 )
Net other expense   (103,366 )   (106,348 )
             
Loss before income taxes   (191,829 )   (357,344 )
             
Income tax provision   (10,028 )   (9,304 )
             
Net loss $ (201,857 ) $ (366,648 )