XML 20 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
STATEMENT OF OPERATIONS        
Net sales $ 7,309,785 $ 8,106,998 $ 15,285,422 $ 15,375,895
Cost of sales 5,962,607 6,901,756 12,678,549 13,291,827
Gross profit 1,347,178 1,205,242 2,606,873 2,084,068
Selling, general and administrative expenses 2,859,633 1,967,028 4,726,720 4,072,171
Loss from operations (1,512,455) (761,786) (2,119,847) (1,988,103)
Other (income) expenses:        
Interest expense 19,037 17,671 25,789 25,959
Interest income (21) (30) (52) (60)
Other, net 13 0 23  
Nonoperating Income (Expense) 19,029 17,641 25,760 25,899
Loss before benefit from income taxes (1,531,484) (779,427) (2,145,607) (2,014,002)
Benefit from income taxes 0 0    
Net loss $ (1,531,484) $ (779,427) $ (2,145,607) $ (2,014,002)
Basic loss per share $ (0.38) $ (0.19) $ (0.53) $ (0.50)
Diluted loss per share $ (0.38) $ (0.19) $ (0.53) $ (0.50)
Weighted average shares outstanding - Basic 4,013,537 4,013,537 4,013,537 4,013,537
Weighted average shares outstanding - Diluted 4,013,537 4,013,537 4,013,537 4,013,537