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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
CURRENT ASSETS    
Cash $ 402,486 $ 451,306
Certificates of Deposit, plus accrued interest 566,602 562,472
Accounts Receivable, less allowance for credit losses of $18,370 and $11,625 respectively. 434,266 493,953
Inventories 544,267 431,405
Prepaid Expenses 215,724 298,469
TOTAL CURRENT ASSETS 2,163,345 2,237,605
PROPERTY AND EQUIPMENT, NET 315,273 281,023
OTHER ASSETS    
Deposits 4,665 9,220
Inventories 287,061 330,513
Intangible Asset 17,000 17,000
ROU Assets - Operating Leases 480,484 527,170
Deferred Tax Asset, Net of Valuation Allowance of $0 and $0, respectively 170,550 161,180
Assets, Noncurrent, Excluding Property, Plant and Equipment 959,760 1,045,083
TOTAL ASSETS 3,438,378 3,563,711
CURRENT LIABILITIES    
Accounts Payable 172,172 175,057
Accrued Expenses 220,904 277,498
Lease Liability, Current 175,317 173,565
TOTAL CURRENT LIABILITIES 568,393 626,120
LONG TERM LIABILITIES    
Lease Liability, Non-Current 275,410 319,882
TOTAL LONG TERM LIABILITIES 275,410 319,882
TOTAL LIABILITIES 843,803 946,002
Commitments and Contingencies  
STOCKHOLDERS' EQUITY    
Preferred Stock, 496,000,000 shares authorized, none issued. 0  
Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 shares issued and outstanding. 4,450,166 4,444,766
Paid-in Capital 41,085 35,564
Accumulated Deficit (2,023,336) (1,989,481)
TOTAL STOCKHOLDERS' EQUITY 2,594,575 2,617,709
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,438,378 3,563,711
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, 496,000,000 shares authorized, none issued. $ 126,660 $ 126,860