BUSINESS ACQUISITION (Tables)

Jun. 23, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of acquired assets, contingent consideration and assumed liabilities

At Acquisition Effective Date October 4, 2021	Amount
Trade accounts receivable, net	$	676,977
Inventories		456,008
Other current assets		82,125
Fixed assets		110,243
Patents		48,153
Total Assets Acquired		1,373,506
Accounts payable		214,742
Customer advances		826,679
Accrued compensation and other		302,961
Total Liabilities Assumed		1,344,382
Net assets acquired		29,124
Goodwill		8,136,546
Total Purchase Price-Initial and Contingent Consideration	$	8,165,670

Schedule of consolidated pro forma results

	Three Months Ended March 31,						Nine Months Ended March 31,
	2022			2021			2022			2021
	(Actual)			(Pro Forma)			(Pro Forma)			(Pro Forma)
Revenues	$	4,651,352		$	3,600,498		$	12,329,074		$	11,597,530
Net income (loss)		(113,899	)		593,668			(1,140,418	)		382,681
Net income (loss) per share
Basic	$	(0.01	)	$	(0.04	)	$	(0.07	)	$	(0.02	)
Fully diluted	$	(0.01	)	$	(0.03	)	$	(0.07	)	$	(0.02	)