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Consolidated Statements of Operations - USD ($)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
NET SALES $ 4,984,433 $ 4,686,659
COST OF SALES 1,092,998 1,117,072
GROSS PROFIT 3,891,435 3,569,587
OPERATING EXPENSES    
Salaries and Benefits 2,085,209 1,859,980
Selling, General and Administrative 2,037,931 1,806,988
Operating Costs and Expenses 4,123,140 3,666,968
INCOME / (LOSS) FROM OPERATIONS (231,705) (97,381)
OTHER INCOME    
(Loss) on Disposal of Assets (1,214) 0
Other Income / Gain on Extinguishment of Debt 974 0
Rental Income 36,022 20,191
Interest Income 24,641 11,816
Interest Expense 0 0
Nonoperating Income (Expense) 60,423 32,007
INCOME / (LOSS) BEFORE INCOME TAXES (171,282) (65,374)
INCOME TAX (EXPENSE) / BENEFIT 169,858 (15,129)
NET INCOME / (LOSS) (341,140) (50,245)
Dividend requirements on preferred stock (28,178) 16,710
Basic net income / (loss) available to common shares $ (312,962) $ (66,955)
Basic net income / (loss) per common share (in dollars per share) $ (0.04) $ (0.01)
Weighted average number of common shares outstanding (in shares) 8,120,388 8,087,388
Diluted net income / (loss) per common share (in dollars per share) $ (0.04) $ (0.01)
Weighted average number of common shares outstanding, diluted (in shares) 8,120,388 8,087,388