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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
CURRENT ASSETS    
Cash $ 806,574 $ 1,226,522
Certificates of Deposit, plus accrued interest 280,840 280,438
Accounts Receivable, less allowance for doubtful accounts of $4,925 and $9,408, respectively. 418,591 497,358
Inventories 853,738 591,058
Prepaid Expenses 247,581 276,251
TOTAL CURRENT ASSETS 2,607,324 2,871,627
PROPERTY AND EQUIPMENT, NET 143,869 109,275
OTHER ASSETS    
Deposits 27,899 3,235
Inventories 181,777 263,280
Intangible Asset 17,000 17,000
ROU Assets - Operating Leases 794,872 882,344
Deferred Tax Asset, net valuation allowance of $31,960 and $0, respectively. 82,308 120,430
Assets, Noncurrent, Excluding Property, Plant and Equipment 1,103,856 1,286,289
TOTAL ASSETS 3,855,049 4,267,191
CURRENT LIABILITIES    
Accounts Payable 38,221 167,588
Lease Liability, Current 158,247 154,022
Accrued Expenses 232,389 413,977
TOTAL CURRENT LIABILITIES 428,857 735,587
LONG TERM LIABILITIES    
Lease Liability - Operating Leases 573,528 653,860
TOTAL LONG TERM LIABILITIES 573,528 653,860
TOTAL LIABILITIES 1,002,385 1,389,447
COMMITMENTS AND CONTINGENCIES (NOTE I) 0 0
STOCKHOLDERS' EQUITY    
Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 shares issued and outstanding. 4,444,766 4,444,766
Paid-in Capital 35,564 35,564
Accumulated Deficit (1,754,526) (1,729,446)
TOTAL STOCKHOLDERS' EQUITY 2,852,664 2,877,744
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,855,049 4,267,191
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Series A Cumulative Convertible Preferred Stock, no par value; 4,000,000 shares authorized; 167,100 shares issued and outstanding. $ 126,860 $ 126,860