v3.25.2
Significant Accounting Policies (Table)
9 Months Ended 12 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Significant Accounting Policies    
Schedule of deferred revenue  

 

 

June 30,

2024

 

 

June 30,

2023

 

Deferred revenue

 

$235,255

 

 

$-

 

Schedule of Earnings (loss) per Share  

 

 

June 30,

 

 

June 30,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Stock options

 

 

200,714

 

 

 

241,964

 

Warrants

 

 

52,530

 

 

 

11,015

 

Preferred stock

 

 

13,889

 

 

 

13,889

 

Convertible debt

 

 

15,500

 

 

 

57,883

 

 Restricted stock grants

 

 

12,500

 

 

 

-

 

Total potential dilutive weighted average shares outstanding

 

 

295,133

 

 

 

324,750

 

Schedule of deferred revenue

 

 

March 31,

2025

 

 

June 30,

2024

 

Deferred revenue

 

$23,914

 

 

$235,255

 

 
Schedule of disaggregated revenue

 

 

March 31,

2025

 

 

March 31,

2024

 

Primary geographical markets

 

 

 

 

 

 

 

 

 

 

 

 

 

United States of America

 

$3,116,889

 

 

$5,045,330

 

Other

 

 

43,591

 

 

 

177,912

 

Total

 

$3,160,480

 

 

$5,223,242

 

 

 

 

 

 

 

 

 

 

Product source

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Internally manufactured

 

$2,205,436

 

 

$2,554,341

 

Contract manufactured

 

 

625,169

 

 

 

673,738

 

Purchased as finished good

 

 

229,875

 

 

 

1,995,164

 

Total

 

$3,160,480

 

 

$5,223,242

 

 

 

March 31,

2025

 

 

March 31,

2024

 

Primary geographical markets

 

 

 

 

 

 

 

 

 

 

 

 

 

United States of America

 

$11,344,823

 

 

$20,519,729

 

Other

 

 

177,664

 

 

 

441,083

 

Total

 

$11,522,487

 

 

$20,960,812

 

 

 

 

 

 

 

 

 

 

Product source

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Internally manufactured

 

$7,049,894

 

 

$8,377,195

 

Contract manufactured

 

 

2,038,348

 

 

 

2,219,111

 

Purchased as finished good

 

 

2,434,245

 

 

 

10,364,506

 

Total

 

$11,522,487

 

 

$20,960,812