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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Jun. 30, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS      
Revenues $ 5,237,800 $ 11,111,500 $ 11,400,500
Cost of revenues 2,919,700 6,009,500 5,663,800
Gross profit 2,318,100 5,102,000 5,736,700
Operating expenses:      
General and administrative 2,658,800 5,417,900 5,816,600
Selling 2,349,000 5,377,800 4,310,800
Research and development 1,395,800 3,566,200 2,873,300
Impairment of goodwill and intangible asset 51,500 0 4,280,100
Total operating expenses 6,455,100 14,361,900 17,280,800
Loss from operations (4,137,000) (9,259,900) (11,544,100)
Other income (expense):      
Other income (expense), net 63,900 62,900 185,100
Interest income 0 107,200 77,300
Total other income (expense), net 63,900 170,100 262,400
Loss from continuing operations before income tax expense (benefit) (4,073,100) (9,089,800) (11,281,700)
Income tax (benefit), current 0 0 (99,200)
Income tax expense 0 0 2,490,000
Total Income tax expense 0 0 2,390,800
Loss from continuing operations (4,073,100) (9,089,800) (13,672,500)
Discontinued operations:      
Gain (loss) from discontinued operations, net of tax (6,300) 3,300 4,400
Net loss (4,079,400) (9,086,500) (13,668,100)
Comprehensive gain (loss):      
Unrealized holding gain (loss) on investment securities, net of tax 8,600 1,600 (10,200)
Foreign currency translation gain (loss) 88,600 25,400 (86,200)
Comprehensive gain (loss) 97,200 27,000 (96,400)
Total comprehensive loss $ (3,982,200) $ (9,059,500) $ (13,764,500)
Basic and Diluted loss per common share      
Continuing operations $ (0.58) $ (1.27) $ (2.06)
Discontinued operations 0 0 0
Consolidated operations $ (0.58) $ (1.27) $ (2.06)