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Consolidated Statements Of Cash Flows - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash Flows from Operating Activities:    
Net loss $ (239,852) $ (32,217)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Change in allowance for credit loss (89,322) 0
Depreciation and amortization 8,170 10,627
Non cash lease expense 18,317 79,188
Change in operating assets and liabilities:    
Accounts receivable 255,391 192,768
Inventories 395,939 (192,550)
Other current assets (102,666) (30,529)
Accounts payable (206,810) 38,443
Accrued expenses 113,953 867
Change in operating lease liability (17,733) (86,118)
Deferred revenue (50,451) 49,239
Other short-term and long-term liabilities 72 3,611
Net cash provided by operating activities 85,008 33,329
Cash Flows from Investing Activities:    
Purchase of equipment (4,421) 0
Net cash used in investing activities (4,421) 0
Cash Flows from Financing Activities:    
Repayment of note payable (9,832) (11,815)
Repayment of EIDL loan (767) (819)
Net cash used in financing activities (10,599) (12,634)
Net increase in cash, cash equivalents and restricted cash 69,988 20,695
Cash, and restricted cash, beginning of period 802,385 465,455
Cash, and restricted cash, end of period 872,373 486,150
Cash and cash equivalents, beginning of period 615,791 229,696
Restricted Cash 256,582 256,454
Supplemental Schedule of Cash Flow Information:    
Interest paid $ 4,336 $ 6,548