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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2023
Jun. 30, 2023
CURRENT ASSETS    
Cash $ 267,804 $ 451,306
Certificates of Deposit, plus accrued interest 570,944 562,472
Accounts Receivable, less allowance for doubtful accounts of $15,000 and $11,625 respectively 509,608 493,953
Inventories 530,863 431,405
Prepaid Expenses 227,994 298,469
TOTAL CURRENT ASSETS 2,107,213 2,237,605
PROPERTY AND EQUIPMENT, NET 301,314 281,023
OTHER ASSETS    
Deposits 4,665 9,220
Inventories 286,611 330,513
Intangible Asset 17,000 17,000
ROU Assets - Operating Leases 433,449 527,170
Deferred Tax Asset, Net of Valuation Allowance of $176,532 and $0 respectively 15,512 161,180
Assets, Noncurrent, Excluding Property, Plant and Equipment 757,237 1,045,083
TOTAL ASSETS 3,165,764 3,563,711
CURRENT LIABILITIES    
Accounts Payable 208,888 175,057
Accrued Expenses 197,115 277,498
Short Term Lease Liabilities 177,083 173,565
TOTAL CURRENT LIABILITIES 583,086 626,120
LONG TERM LIABILITIES    
Long Term Lease Liabilities 230,576 319,882
TOTAL LONG TERM LIABILITIES 230,576 319,882
TOTAL LIABILITIES 813,662 946,002
Commitments and Contingencies 0  
STOCKHOLDERS' EQUITY    
Preferred Stock 0 0
Common Stock, no par value, 80,000,000 shares authorized; 8,108,388 and 8,087,388 shares issued and outstanding, respectively 4,450,166 4,444,766
Paid-in Capital 41,085 35,564
Accumulated Deficit (2,265,809) (1,989,481)
TOTAL STOCKHOLDERS' EQUITY 2,352,102 2,617,709
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,165,764 3,563,711
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock $ 126,660 $ 126,860