ACCRUED LIABILITIES (Schedule of Accrued Liabilities) (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| ACCRUED LIABILITIES [Abstract] | ||
| Cooperative advertising and promotion allowances | $ 157,237 | $ 122,561 |
| Customer credit balances | 102,567 | 43,811 |
| Accrued purchases | 226,129 | |
| Employee benefits | 99,009 | 94,663 |
| Tariff refund | 76,210 | |
| Legal and professional fees | 27,800 | 57,300 |
| Bonus and profit-sharing | 107,657 | 30,000 |
| Sales commissions | 77,954 | 50,844 |
| Sales returns | 14,410 | 16,434 |
| Volume incentive rebates | 70,966 | 130,420 |
| Other | 47,548 | 36,107 |
| Total accrued liabilities | $ 1,007,487 | $ 582,140 |
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- Definition Accrued Purchases Current No definition available.
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- Definition Accrued Sales Returns Reserve No definition available.
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- Definition Accrued Volume Incentive Rebates No definition available.
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- Definition Short term (less than one year) liability accrued as of the balance sheet date for cooperative advertising with customers, allowances as a percentage of sales to be taken against future payments, volume rebate accruals to be paid out shortly after fiscal year end, and various promotion allowances including but not limited to programs such as inclusion of our product in a customer's print ads, opening of new stores of an established customer, and initial purchase with a new customer to stock their various locations. No definition available.
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- Definition Tariff Refund Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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