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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2022
Jun. 30, 2022
CURRENT ASSETS    
Cash $ 604,752 $ 760,396
Certificates of Deposit, plus accrued interest 281,419 281,105
Accounts Receivable, less allowance for doubtful accounts of $12,755 and $13,569 respectively 585,644 407,085
Inventories 551,597 761,651
Prepaid Expenses 256,740 374,817
TOTAL CURRENT ASSETS 2,280,152 2,585,054
PROPERTY AND EQUIPMENT, NET 155,413 153,702
OTHER ASSETS    
Deposits 8,970 12,311
Inventories 302,807 182,224
Intangible Asset 17,000 17,000
ROU Assets - Operating Leases 616,157 706,155
Deferred Tax Asset, Net of Valuation Allowance of $0 and $31,960 respectively 154,853 146,051
Assets, Noncurrent, Excluding Property, Plant and Equipment 1,099,787 1,063,741
TOTAL ASSETS 3,535,352 3,802,497
CURRENT LIABILITIES    
Accounts Payable 131,388 178,083
Accrued Expenses 190,747 302,601
Short Term Lease Liabilities 166,944 162,547
TOTAL CURRENT LIABILITIES 489,079 643,231
LONG TERM LIABILITIES    
Long Term Lease Liabilities 406,584 491,312
TOTAL LONG TERM LIABILITIES 406,584 491,312
TOTAL LIABILITIES 895,663 1,134,543
STOCKHOLDERS' EQUITY    
Preferred Stock, 496,000,000 sharesauthorized, none issued. 0 0
Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 and 8,087,388 shares issued and outstanding, respectively 4,444,766 4,444,766
Paid-in Capital 35,564 35,564
Accumulated Deficit (1,967,501) (1,939,236)
TOTAL STOCKHOLDERS' EQUITY 2,639,689 2,667,954
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,535,352 3,802,497
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, 496,000,000 sharesauthorized, none issued. $ 126,860 $ 126,860