BALANCE SHEETS (UNAUDITED) - USD ($)	Sep. 30, 2025	Jun. 30, 2025
Current Assets:
Cash and cash equivalents	$ 1,392,105	$ 1,773,735
Accounts receivable, net of allowance for credit losses of $63,804 at September 30, 2025 and $80,192 at June 30, 2025	4,187,933	4,336,730
Inventories, net	3,880,308	3,562,112
Prepaid expenses	399,630	385,390
Total current assets	9,859,976	10,057,967
Fixed Assets:
Machinery and equipment	3,406,046	3,385,958
Leasehold improvements	1,240,705	871,356
Furniture and fixtures	564,944	538,428
Total fixed assets	5,211,695	4,795,742
Less—accumulated depreciation and amortization	4,250,817	4,261,950
Net fixed assets	960,878	533,792
Operating lease right-to-use asset	2,513,607	141,825
Patents, net	226,259	232,493
Goodwill	8,824,210	8,824,210
Total other assets	11,564,076	9,198,528
TOTAL ASSETS	22,384,930	19,790,287
Current Liabilities:
Current portion of capital lease obligation	18,383	27,368
Current maturities of long-term debt	577,898	577,898
Accounts payable	4,008,335	2,909,100
Contract liabilities	2,030,772	1,821,929
Accrued compensation and other	899,566	764,004
Current portion of operating lease liability	82,341	50,995
Total current liabilities	7,617,295	6,151,294
Long-term debt, net of current maturities	1,144,730	1,289,205
Operating lease liability, net of current portion	2,699,462	90,954
Total liabilities	11,461,487	7,531,453
Stockholders’ Equity:
Common stock, $0.01 par value: 50,000,000 shares authorized; issued and outstanding – 7,714,701 shares at September 30, 2025 and June 30, 2025	77,147	77,147
Additional paid-in capital	69,453,956	69,152,317
Accumulated deficit	(58,607,660)	(56,970,630)
Total stockholders’ equity	10,923,443	12,258,834
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 22,384,930	$ 19,790,287