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CONSOLDIATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Current assets    
Cash $ 13,034,699 $ 14,534,211
Accounts receivable, net of allowance for doubtful accounts of $57,500 and $57,500, respectively 1,103,246 1,277,662
Inventory 3,091,744 2,094,952
Prepaid expenses and other receivables 559,445 386,258
Total current assets 17,789,134 18,293,083
Property and equipment, net 2,893,185 2,832,400
Intangible assets, net 3,218,783 1,845,166
Goodwill 3,685,593 2,413,813
Deferred tax asset 1,252,269 1,403,591
Other assets 49,068 49,068
Right-of-use asset 323,942 417,443
Total other assets 11,422,840 8,961,481
Total assets 29,211,974 27,254,564
Current liabilities    
Accounts payable 1,038,031 1,604,723
Accrued compensation 859,324 1,020,936
Deferred revenue 864,698 485,973
Accrued liabilities 276,372 296,021
Acquisition payable 74,589 1,764,876
Current portion of notes payable 1,000,000 447,100
Current portion of operating lease payable 136,889 199,532
Total current liabilities 4,249,903 5,819,161
Operating lease payable, net of current portion 183,673 217,430
Total long-term liabilities 183,673 217,430
Commitments and contingencies 0 0
Stockholders' equity    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, and 500,000 and 500,000 shares issued and outstanding, respectively 500 500
Common stock, $0.001 par value, 100,000,000 shares authorized, and 15,711,339 and 15,262,394 shares issued and outstanding, respectively 15,711 15,262
Additional paid in capital 28,420,512 25,372,247
Accumulated deficit (3,658,325) (4,170,036)
Total stockholers' equity 24,778,398 21,217,973
Total liabilities and stockholders' equity $ 29,211,974 $ 27,254,564