SEGMENT INFORMATION AND GEOGRAPHIC DATA, Reconciliation of Gross Profit (Details) - USD ($) |
3 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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Reconciliation of Gross Profit [Abstract] | ||
Non-allocated cost of goods sold | $ (2,232,403) | $ (3,008,507) |
Sales and marketing | (1,877,330) | (2,721,965) |
General and administrative | (1,262,292) | (1,854,268) |
Total other income, net | 5,100 | 92,260 |
Loss before income taxes | (2,133,520) | (2,539,457) |
Product Line [Member] | ||
Reconciliation of Gross Profit [Abstract] | ||
Product line gross profit | 1,300,706 | 2,754,482 |
Non-allocated cost of goods sold | (1,932,699) | (2,198,541) |
Segment Reconciling Item [Member] | ||
Reconciliation of Gross Profit [Abstract] | ||
Non-allocated cost of goods sold | (299,704) | (809,966) |
Sales and marketing | (1,877,330) | (2,721,965) |
General and administrative | (1,262,292) | (1,854,268) |
Total other income, net | $ 5,100 | $ 92,260 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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