XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]        
Revenues $ 3,897,041 $ 2,785,450 $ 6,233,385 $ 5,543,351
Cost of goods sold 2,777,459 1,931,010 4,474,771 3,713,733
Gross profit 1,119,582 854,440 1,758,614 1,829,618
Research and development expenses, net 113,164 145,970 218,350 297,546
Selling, general and administrative expenses 1,466,768 921,195 2,400,392 1,743,197
Business acquisition expenses 0 0 172,174 0
Total operating expenses 1,579,932 1,067,165 2,790,916 2,040,743
Operating loss (460,350) (212,725) (1,032,302) (211,125)
Interest (expense) income, net (46,663) (729) (51,512) (1,536)
Net loss $ (507,013) $ (213,454) $ (1,083,814) $ (212,661)
Loss Per Share:        
Basic and fully diluted $ (0.03) $ (0.02) $ (0.07) $ (0.02)
Weighted Average Common Shares Outstanding:        
Basic and fully diluted 16,579,421 13,191,789 14,930,948 13,191,789