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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 337,434 $ 545,835
Restricted Cash, Current 0 256,550
Accounts Receivable, before Allowance for Credit Loss 2,340,313 1,667,394
Accounts Receivable, Allowance for Credit Loss (102,677) (164,499)
Accounts receivable, net 2,237,636 1,502,895
Inventory, net 1,524,747 2,142,263
Other current assets 188,529 164,394
Total current assets 4,288,346 4,611,937
Property, Plant and Equipment, Net 32,427 34,589
Operating Lease, Right-of-Use Asset 576,652 253,953
Finite-Lived Intangible Assets, Net 19,788 29,792
Deposits Assets, Noncurrent 62,788 62,788
Total assets 4,980,001 4,993,059
Current liabilities:    
Notes Payable to Bank, Current 0 40,708
Secured Debt, Current 3,434 3,370
Accounts payable 992,858 1,387,192
Accrued expenses 748,065 633,422
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 112,233 86,521
Deferred Revenue, Current 439,571 327,919
Related Party Deposit Liabilities 100,000 0
Liabilities of discontinued operations 94,105 93,727
Total current liabilities 2,602,655 2,685,248
Other Notes Payable, Noncurrent 0 85,761
Operating Lease, Liability, Noncurrent 467,204 168,015
Total liabilities 3,207,069 3,077,952
Shareholders equity:    
Series A convertible preferred stock, $0.001 par value; 2,000,000 shares authorized;2,000,000 issued and outstanding 645,000 645,000
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,415,329 shares issued and outstanding 7,415 7,415
Additional paid-in capital 69,702,043 69,702,043
Accumulated deficit (68,581,526) (68,439,351)
Total shareholders' equity 1,772,932 1,915,107
Total liabilities and shareholders' equity 4,980,001 4,993,059
Secured Debt [Member]    
Current liabilities:    
Long-term Debt $ 137,210 $ 138,928