Schedule of Earnings (loss) per Share |
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| | 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 | |
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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 | |
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