CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2025	Jun. 30, 2024
Current assets:
Cash and cash equivalents	$ 1,257,099	$ 4,137,055
Restricted cash	447,557	5,328,463
Accounts receivable, net	707,427	844,747
Inventory, net	5,951,565	7,507,303
Note receivable	0	250,000
Prepaid expenses and other assets	678,149	751,476
Total current assets	9,041,797	18,819,044
Long-term assets:
Inventory, net	16,013,468	17,423,082
Property and equipment, net	2,330,618	2,761,618
Intangible assets, net	383,406	370,186
Note receivable - long term	250,000	0
Operating lease right-of-use assets	1,036,480	1,556,653
Other assets	49,658	49,658
Total long-term assets	20,063,630	22,161,197
TOTAL ASSETS	29,105,427	40,980,241
Current liabilities:
Accounts payable	6,068,683	8,274,284
Short-term borrowings under line of credit	0	2,300,000
Operating lease liabilities, current portion	922,918	904,330
Accrued expenses and other liabilities	2,490,351	2,650,532
Total current liabilities	9,481,952	14,129,146
Long-term liabilities:
Noncurrent operating lease liabilities	534,923	1,201,722
Total long-term liabilities	534,923	1,201,722
Total liabilities	10,016,875	15,330,868
Commitments and contingencies (Note 9)
Shareholders' equity:
Common stock, no par value; 50,000,000 shares authorized; 3,157,114 shares issued and 3,118,273 shares outstanding at March 31, 2025 and 3,157,114 shares issued and 3,118,273 shares outstanding at June 30, 2024	67,233,259	67,233,259
Additional paid-in capital	16,534,984	16,452,615
Treasury stock, at cost, 38,841 shares at both March 31, 2025 and June 30, 2024	(489,979)	(489,979)
Accumulated deficit	(64,189,712)	(57,546,522)
Total shareholders' equity	19,088,552	25,649,373
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 29,105,427	$ 40,980,241

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.