XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Significant Accounting Policies (Table)
9 Months Ended
Mar. 31, 2025
Significant Accounting Policies  
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

 

Schedule of deferred revenue

 

 

March 31,

2025

 

 

June 30,

2024

 

Deferred revenue

 

$23,914

 

 

$235,255