v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Current assets:    
Cash $ 540,908 $ 209,033
Restricted Cash, Current 256,518 256,422
Accounts Receivable 2,299,899 2,295,263
Accounts Receivable, Allowance for Credit Loss (171,104) (171,104)
Accounts Receivable, after Allowance for Credit Loss 2,128,795 2,124,159
Inventory, net 1,744,326 1,613,118
Other current assets 172,339 194,096
Total current assets 4,842,886 4,396,828
Property and equipment, net 34,348 48,878
Operating Lease, Right-of-Use Asset 240,639 199,989
Finite-Lived Intangible Assets, Net 34,705 49,442
Deposits Assets, Noncurrent 62,788 62,788
Total assets 5,215,366 4,757,925
Current liabilities:    
Other Notes Payable, Current 40,184 34,177
Secured Debt, Current 3,293 3,172
Accounts payable 1,063,081 1,357,222
Accrued expenses 763,256 588,317
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 71,121 207,966
Deferred Revenue 376,018 280,004
Other short-term liabilities 89,303 85,692
Total current liabilities 2,518,645 2,668,939
Other Notes Payable, Noncurrent 92,349 128,825
Secured Long-term Debt, Noncurrent   142,508
Operating Lease, Liability, Noncurrent 169,652 8,071
Total long-term liabilities 401,863 279,404
Total liabilities $ 2,920,508 $ 2,948,343
Preferred stock, par value $ 0.001 $ 0.001
Shareholders equity:    
Series A convertible preferred stock, $0.001 par value; 2,000,000 shares authorized;2,000,000 issued and outstanding $ 645,000 $ 645,000
Common stock,$0.001 par value; 35,000,000 shares authorized;7,415,329 shares issued and outstanding 7,415 7,415
Additional paid-in capital 69,702,043 69,702,043
Accumulated deficit (68,059,600) (68,544,876)
Total shareholders' equity 2,294,858 1,809,582
Total liabilities and shareholders' equity $ 5,215,366 $ 4,757,925
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred Stock, Shares Issued 2,000,000 2,000,000
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 35,000,000 35,000,000
Common Stock, Shares, Outstanding 7,415,329 7,415,329
Common stock, shares issued 7,415,329 7,415,329
Preferred Stock, Shares Outstanding 2,000,000 200,000
Secured Debt [Member]    
Current liabilities:    
Secured Long-term Debt, Noncurrent $ 139,862