CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Current Assets:
Cash and cash equivalents	$ 635,572	$ 405,278
Accounts receivable, net of allowance for doubtful accounts of $103,224 at September 30, 2024 and $118,872 at June 30, 2024	3,123,595	3,545,491
Inventories	3,460,621	2,868,100
Prepaid expenses	288,475	299,364
Total current assets	7,508,263	7,118,233
Fixed Assets:
Machinery and equipment	3,346,694	3,341,194
Leasehold improvements	819,954	810,914
Furniture and fixtures	426,234	416,425
Total fixed assets	4,592,882	4,568,533
Less—accumulated depreciation and amortization	4,123,250	4,074,960
Net fixed assets	469,632	493,573
Operating lease right-to-use asset	146,247	189,999
Patents, net	290,309	286,559
Goodwill	8,824,210	8,824,210
Total other assets	9,260,766	9,300,768
TOTAL ASSETS	17,238,661	16,912,574
Current Liabilities:
Revolving line of credit	500,000	1,000,000
Current portion of capital lease obligation	38,886	41,113
Current maturities of long-term debt	285,901	276,928
Accounts payable	2,143,351	1,397,313
Contract liabilities	1,106,546	1,172,350
Accrued compensation and other	1,115,135	840,662
Operating lease liability	146,247	178,450
Total current liabilities	5,336,066	4,906,816
Capital lease obligation, net of current portion	18,384	27,369
Long-term debt, net of current maturities and debt issuance costs	1,746,764	1,899,052
Operating lease liability, net of current portion	0	11,549
Total liabilities	7,101,214	6,844,786
Stockholders’ Equity:
Common stock, $0.01 par value: 50,000,000 shares authorized; issued and outstanding – 6,350,170 shares at September 30, 2024 and 6,073,939 at June 30, 2024	63,502	60,739
Additional paid-in capital	62,575,576	61,197,433
Accumulated deficit	(52,501,631)	(51,190,384)
Total stockholders’ equity	10,137,447	10,067,788
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 17,238,661	$ 16,912,574