Note C - Property and Equipment (Tables)

12 Months Ended

Jun. 30, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

As of June 30, 2021	Owned			Capitalized Leases		Total
Office Equipment	$	223,018		$	0	$	223,018
Furniture and Fixtures		45,082					45,082
Software		26,021					26,021
Leasehold improvements		26,301					26,301
Production Equipment		26,249					26,249
Building		18,392					18,392
Land		0			0		0
		365,063			0		365,063
Less accumulated depreciation		(255,788	)		0		(255,788	)
	$	109,275		$	0	$	109,275

As of June 30, 2020	Owned			Capitalized Leases			Total
Office Equipment	$	178,404		$	11,364		$	189,768
Furniture and Fixtures		40,304						40,304
Software		26,021						26,021
Leasehold Improvements		95,329						95,329
Production Equipment		25,452						25,452
Building		492,559						492,559
Land		64,547						64,547
		922,616			11,364			933,980
Less accumulated depreciation		(469,761	)		(11,364	)		(481,125	)
	$	452,855		$	0		$	452,855