BUSINESS ACQUISITION (Tables)

12 Months Ended

Jun. 30, 2023

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

	June 30, 2022
		Pro-Forma
Revenues	$	17,122,585
Net (loss) income	$	(871,121	)
Earnings (loss) per share
Basic and fully diluted	$	(0.16	)