Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Entity Voluntary Filers
Current Fiscal Year End Date
Entity Well Known Seasoned Issuer
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Entity Public Float
Document Annual Report
Document Transition Report
Document Fin Stmt Error Correction Flag
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address City Or Town
Entity Address Country
Entity Address Postal Zip Code
City Area Code
Auditor Location
Local Phone Number
Security 12g Title
Entity Interactive Data Current
Auditor Name
Auditor Firm Id
Icfr Auditor Attestation Flag
Consolidated Balance Sheets
Statement [Table]
Statement [Line Items]
Class of Stock [Axis]
Series A Convertible Preferred Stocks [Member]
Preferred stock [Member]
Assets:
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance for doubtful accounts and allowance for discounts and returns of $18 on June 30, 2026 and $34 on June 30, 2025
Inventories, net of allowance for inventory reserve of $301 on June 30, 2026 and $232 on June 30, 2025
Other current assets
Total current assets
[Assets, Current]
Equipment, property and leasehold improvements, net
Finance lease assets, net
Operating lease assets
Other assets
Total assets
[Assets]
Liabilities and stockholders' equity:
Current liabilities:
Accounts payable
Current debt
Other accrued liabilities
Operating lease liability
Total current liabilities
[Liabilities, Current]
Noncurrent liabilities:
Deferred Tax Liability
Long-term debt
Long-term operating lease liability
Total noncurrent liabilities
[Liabilities, Noncurrent]
Total liabilities
[Liabilities]
Commitments and contingencies (See Note 13)
Stockholders' equity:
Preferred stock, value
Common stock, $0.01 par value, 175,000,000 shares authorized, 76,834,057 and 76,834,057 shares issued and outstanding as of June 30, 2026 and June 30, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
[Equity, Attributable to Parent]
Total liabilities and stockholders' equity
[Liabilities and Equity]
Allowance for doubtful accounts
Inventory reserves
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Liquidation preference
Consolidated Statements of Operations
Net Sales
Cost of goods sold (excluding depreciation expense presented below)
Gross profit
[Gross Profit]
Operating expenses:
Advertising and promotion
Other selling and marketing
General and administrative
Depreciation
Total operating expenses
[Operating Expenses]
Operating income/(loss)
[Operating Income (Loss)]
Other income (expense):
Interest expense and financing costs
[Financing Interest Expense]
Disposal of property and equipment
Total other income (expense)
[Other Nonoperating Income (Expense)]
Income/(Loss) from operations before income taxes
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Provision for income taxes
[Income Tax Expense (Benefit)]
Net loss
[Net Income (Loss) Attributable to Parent]
Net loss per share:
Basic
Diluted
Shares used in calculation of net loss per share:
Basic
[Weighted Average Number of Shares Outstanding, Basic]
Diluted
[Weighted Average Number of Shares Outstanding, Diluted]
Consolidated Statements of Changes in Stockholders Equity
Equity Components [Axis]
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares
[Shares, Issued]
Balance, amount
Stock-based compensation expense
Stock option exercises, shares
Stock option exercises, amount
Net loss
Balance, shares
Balance, amount
Consolidated Statements of Cash Flows
OPERATING ACTIVITIES:
Net loss
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization
Deferred tax expense
Refund from State income taxes
Reversal of prior year tax accrual
Stock-based compensation expense
[Share-Based Payment Arrangement, Noncash Expense]
Provision for bad debt
Provision for inventory reserves
Loss on sale of property and equipment
Change in operating assets and liabilities:
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Inventory
[Increase (Decrease) in Inventories]
Operating lease liability
[Increase (Decrease) in Operating Lease Liability]
Amortization of operating lease asset
Prepaid expenses and other current assets
[Increase (Decrease) in Prepaid Expense and Other Assets]
Other Assets
[Increase (Decrease) in Other Current Assets]
Accounts payable
[Increase (Decrease) in Accounts Payable]
Other accrued liabilities
[Increase (Decrease) in Other Current Liabilities]
Net cash provided by (used in) operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
INVESTING ACTIVITIES:
Investment in equipment, software and leasehold improvements
[Payments to Acquire Property, Plant, and Equipment]
Net cash used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
FINANCING ACTIVITIES:
Borrowing under revolving line of credit
Proceeds from unsecured line of credit
Repayment of unsecured line of credit
[Repayment of unsecured line of credit]
Proceeds from secured notes payable
Repayment of secured notes payable
[Repayments of Secured Debt]
Payments on equipment notes
[Repayments of Notes Payable]
Principal payments on capital leases
[Finance Lease, Principal Payments]
Net cash (used in) provided by financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net increase (decease) in cash and cash equivalents
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Supplemental Disclosure of Cash Flow Information:
Non cash item:
Execution of lease modification with right-of-use asset and lease liability
Equipment purchase financed
Finance lease executed
Cash paid during the year for:
Interest
State income tax refund
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
ORGANIZATION AND NATURE OF BUSINESS
ORGANIZATION AND NATURE OF BUSINESS
Nature of Operations [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
IMPAIRMENT OF LONGLIVED ASSETS
IMPAIRMENT OF LONG-LIVED ASSETS
INVENTORIES
INVENTORIES
Inventory Disclosure [Text Block]
EQUIPMENT, PROPERTY, FINANCE LEASE, AND LEASEHOLD IMPROVEMENTS, NET
EQUIPMENT, PROPERTY, FINANCE LEASE, AND LEASEHOLD IMPROVEMENTS, NET
Property, Plant and Equipment Disclosure [Text Block]
OTHER ACCRUED LIABILITIES
OTHER ACCRUED LIABILITIES
Other Liabilities Disclosure [Text Block]
CURRENT AND LONG TERM DEBT SUMMARY
CURRENT AND LONG-TERM DEBT SUMMARY
UNSECURED NOTES PAYABLE
UNSECURED NOTES PAYABLE
[UNSECURED NOTES PAYABLE]
NOTES PAYABLE RELATED PARTY
NOTES PAYABLE - RELATED PARTY
LINE OF CREDIT
LINE OF CREDIT
[LINE OF CREDIT]
UNSECURED LINE OF CREDIT
UNSECURED LINE OF CREDIT
[UNSECURED LINE OF CREDIT]
SECURED NOTES PAYABLE
SECURED NOTES PAYABLE
[SECURED NOTES PAYABLE]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
Equity [Text Block]
INCOME TAXES
INCOME TAXES
Income Tax Disclosure [Text Block]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Basis of Presentation
Use of Estimates
Revenue Recognition
Deferred revenues
Cost of Goods Sold
Shipping and Handling Costs
Cash and Cash Equivalents
Allowance for Doubtful Accounts
Inventories and Inventory Reserves
Concentration of Credit Risk
Fair Value of Financial Instruments
Advertising Costs
Research and Development
Property and Equipment
Operating Leases
Segmentation Information
Recent accounting pronouncements
Net Loss Per Share
Income Taxes
Stock Based Compensation
Schedule of revision on the consolidated statement of operations
Schedule of accounts receivable
Schedule of segment information
Potential dilutive securities
Schedule of inventories
Schedule of equipment, property and leasehold improvements, net
Schedule of other accured liabilities
Schedule of current and long term debt
Schedule of unsecured notes payable
Schedule of related party notes payable
Schedule of secured notes payable
Schedule of supplemental balance sheet information related to leases
Schedule of maturities of operating lease liabilities
Schedule of minimum future equipment note payable payments
Schedule of minimum finance lease payable payments
Schedule of stock option activites
Schedule of fair value assumptions related to options granted
Schedule of weighted average stock options
Schedule of stock options compensation expense
Schedule of common stock reserve for issuance
Schedule of income loss before income tax
Schedule of income tax expences
Schedule of effective income tax rate reconciliation
Schedule of deferred tax assets and liabilities
Schedule of income tax paid
Consolidated sales percentage
Revision of Prior Period [Axis]
Scenario Previously Reported [Member]
Restatement Adjustment [Member]
As Revised [Member]
Net sales
Cost of goods sold
Other selling and marketing
Accounts receivable
[Accounts Receivable, before Allowance for Credit Loss]
Allowance for credit losses
[Accounts Receivable, Allowance for Credit Loss]
Allowance for discounts and returns
[Allowance for discounts and returns]
Total accounts receivable, net
Statement Business Segments Axis
Direct to Consumer [member]
Wholesale [Member]
Total [member]
Revenues
Cost of Goods Sold
Other direct operating expenses (a)
Operating income before depreciation
Income/(loss) from operations before income taxes
Operating income
Adjusted operating income
Overhead expenses(b)
Interest income
[Interest Income, Other]
Interest expense
Depreciation and amortization
Other expense, net
Share-based compensation expense
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities Axis
Stock options - 2015 Plan [Member]
Convertible Preferred Stock [Member]
Anti-dilutive Securities
Major Customers Axis
Concentration Risk By Type Axis
Debt Instrument Axis
Plan Name [Axis]
One Vendor [Member]
Inventory Purchases
Customer 1 [Member]
Accounts Receivable [Member]
Customer 2 [Member]
Sales Revenue [Member]
Amazon [Member]
Bottom
Top
Increased gross profit
Valuation allowance deferred tax asset
Deferred Revenue
Accounts Receivable, Net
Allowance for for credit losses
Total cash at banks
Cash, FDIC Insured Amount
Advertising Expense
Prepaid Advertising
Description of rent
Research and Development Expense
Rent Expense
Estimated useful life
Concetration percentage
Raw materials
Work in Process
Finished Goods
Total inventories
Allowance for inventory reserves
Total inventories, net of allowance
Property Plant And Equipment By Type Axis
Factory Equipment
Computer equipment and software
Office equipment and furniture
Leasehold Improvements
Minimum
Maximum
Property and equipment, gross
Accumulated depreciation
[Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment]
Equipment and leasehold improvements, net
Estimated useful life depreciation life
Depreciation expense
Accrued compensation
Accrued expenses and interest
Other accrued liabilities
[Other Accrued Liabilities, Noncurrent]
Current debt:
Lines of credit (Note 10)
Secured notes payable (Note 12)
Unsecured notes payable (Note 8)
Current portion of equipment notes payable (Note 13)
Current portion of finance leases payable (Note 13)
Total current debt
Long-term debt:
Unsecured lines of credit (Note 11)
Secured notes payable (Note 12)
[Secured Long-Term Debt, Noncurrent]
Unsecured notes payable (Note 8)
[Unsecured Long-Term Debt, Noncurrent]
Equipment notes payable (Note 13)
Finance leases payable (Note 13)
Notes payable - related party (Note 9)
Total long-term debt
Longterm Debt Type Axis
13.5% Unsecured Notes Payable #1 [Member]
13.5% Unsecured Notes Payable #2 [Member]
13.5% Unsecured Notes Payable #3 [Member]
Current unsecured notes payable
Long-term unsecured notes payable
Total unsecured notes payable
Note 1
Note 2
Note 3
Notes payable
Note face amount
Interest rate
Date of maturity
Interest rate for extended note
Description of interest payable due
Related Party Transactions By Related Party Axis
Related Party Note Payable 1
Related Party Note Payable 2
Total unsecured notes payable
[Total unsecured notes payable]
Less: current portion
Long-term unsecured notes payable
[Long-term unsecured notes payable]
Invetory Advance
Collateral
Monthly Service Fee
Interest Rate
Line of credit
Loan receviable
UNSECURED LINES OF CREDIT (Details Narrative)
Short-Term Debt, Type [Axis]
Unsecured Lines of Credit [Member]
Amount owed
Interest rate
[Debt Instrument, Interest Rate, Effective Percentage]
19.2% Secured Notes Payable [Member]
18.0% Secured Notes Payable [Member]
19.2% Secured Notes Payable #1 [Member]
Current secured notes payable
Long-term secured notes payable
Total secured notes payable
Secured note payable
Monthly payment
Weekly payments
Debt term
Date of Maturity
Interest rate monthly
Operating Leases
Leases [Abstract]
Right-of-use assets
Current lease liabilities
Non-current lease liabilities
Total lease liabilities
2027
2028
2029
2030
Total undiscounted lease payment
Less:Present value discount
Total lease liability balance
2027
[Contractual Obligation, to be Paid, Year One]
2028
[Contractual Obligation, to be Paid, Year Two]
2029
[Contractual Obligation, to be Paid, Year Three]
Future Minimum Note Payable Payments
Less Current Portion
[Notes Payable, Current]
Long-Term Obligations under Equipment Notes Payable
2027
[Finance Lease, Liability, to be Paid, Year One]
2028
[Finance Lease, Liability, to be Paid, Year Two]
2029
[Finance Lease, Liability, to be Paid, Year Three]
2030
[Finance Lease, Liability, to be Paid, Year Four]
Future Minimum Finance Lease Payable Payments
Less Amount Representing Interest
Present Value of Minimum Finance Lease Payable Payments
Less Current Portion
[Finance Lease, Liability, Current]
Long-Term Obligations under Finance Lease Payable
Award Date [Axis]
Finance Leases Payable [Member]
Chris Knauf [Member]
July 1 2024 [Member]
Rent expenses
Options to purchase common stock
Annual base salary
Purchase shares of common stock
Annual base salary
[Annual base salary]
Salary compensation
Weighted average remaining lease term
Weighted average remaining lease term
[Weighted average remaining lease term]
Weighted average discount rate
Weighted average discount rate
[Operating Lease, Weighted Average Discount Rate, Percent]
Imputed interest rates
Imputed interest rates
[Imputed interest rates]
Exercisable per share
Finance lease agreement
Finance lease agreement term
Cost to acquired equipment
[Cost to acquired equipment]
Cost to acquired equipment
Monthly payment
Note Payable to Wife of CEO
October 30, 2010 Note
July 20, 2011 Note
October 31, 2013
May 1, 2012 Note
Cash Advance from Company and CEO
March 25 2025 [Member]
June 4 2025 [Member]
September 26 2025 [Member]
Monthly payment
Unsecured lines of credit
Debt term
Date of Maturity
Note Face Amount
Decription of interest payable due
Interest payable monthly
Interest payable monthly
[Interest payable monthly]
Interest on note
Acrrued Interest
Line of credit
Line of credit
Interest Payment
Extended Date of Maturity
Options outstanding, Beginning Balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number]
Options, Granted
Options, Exercised
Options, Forfeited or expired
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period]
Options Outstanding, Ending Balance
Options Outstanding, Exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted Average Remaining Contractual Life, Beginning Balance
Weighted Average Remaining Contractual Life, Ending Balance
Weighted Average Remining Contractual Life, Exercisable
Weighted Average Exercise Price, Outstanding, Begining Balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited or Expired
Weighted Average Exercise Price, Outstanding, Ending Balance
Weighted Average Exercise Price, Outstanding,Exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price]
Aggregate Intrinsic Vale, Options Outstanding, Beginning Balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value]
Aggregate Intrinsic Vale, Options Granted
Aggregate Intrinsic Vale, Options Exercised
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value]
Aggregate Intrinsic Vale, Options Forfeited or expired
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value]
Aggregate Intrinsic Vale, Options Outstanding, Ending Balance
Aggregate Intrinsic Vale, Options Exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value]
Vesting Period
Forfeiture Rate
Expected Life
Dividend Rate
Risk Free Rate
Volatility
Exercise Price
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range Axis
0.04 to 0.10 [ Member]
0.15 to 0.20
0.30
Number of Outstanding Options Shares
Outstanding Options, Remaining Life (Years)
Outstanding Options, Weighted Average Price
Options Exercisable, Number of Shares
Options Exercisable, Weighted Average Price
Cost of goods sold [Member]
Other Selling and Marketing [Member]
General and Administrative [Member]
Stock-based compensation expense
[Share-Based Payment Arrangement, Expense]
Shares of common stock reserved for issuance under the 2015 Plan
Shares of common stock issuable upon conversion of the Preferred Stock
Total shares of common stock equivalents
2015 Equity Incentive Plan [Member]
Series A Preferred Stock Shares
Options, Forfeited or expired
Shares of common stock reserved for issuance under the 2015 Plan
[Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized]
Total unrecognized compensation cost
Weighted Average Period Remaining
Options outstanding
Stock options exercised
Proceeds from stock options exercise
Stock options granted
Shares of common stock issued during period
Closing stock price
Common stock- shares authorized
Preferred stock, par value
Preferred stock, shares issued
Preferred stock, shares authorized
Voting description
Aggregate of liquidation preference
Preferred stock - liquidation preference
Income Tax Jurisdiction [Axis]
Domestic [Member]
Foreign [Member]
Income (loss) before income taxes
Current provision
Deferred provision
Reversal of prior tax accrual
Income tax provision
U.S. federal statutory income tax percentage
State and local income taxes, net of federal income tax effect percentage
Changes in valuation allowances percentage
Nontaxable or nondeductible items percentage
Prior-period deferred tax adjustment
[Effective Income Tax Rate Reconciliation, Other Adjustments, Percent]
Reversal of prior-period federal tax accrual percentage
Income tax expense percentage
U.S. federal statutory income tax
State and local income taxes, net of federal income tax effect
Changes in valuation allowances
Permanent differences
Other adjustments
Nontaxable or nondeductible items:
Prior-period deferred tax adjustment
Reversal of prior-period federal tax accrual
Income tax expense
Deferred tax assets:
Net operating loss carry-forwards
Lease liability
Inventory reserves
[Deferred Tax Assets, Inventory]
Stock-based compensation
Allowance
Section 1231 loss carryforward
Total gross deferred tax assets
Less valuation allowance
[Deferred Tax Assets, Valuation Allowance]
Deferred tax assets, net of valuation allowance
Right-of-use assets
[Deferred Tax Liabilities, Regulatory Assets]
Property and equipment
[Deferred Tax Assets, Property, Plant and Equipment]
Net deferred tax liability
[Deferred Tax Liabilities, Net]
Deferred tax assets:
Federal
State and local
Foreign
Total income taxes paid, net of refunds
Related Party Transaction Axis
State And Local [Member]
U.S. federal [Member]
Internal Revenue Service
Georgia Department
Operating loss carry forwards
Income tax expense
Taxes and penalties dues
Penalties and interest to be reduced
Penalties and interest payble