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v3.25.2

Significant Accounting Policies (Table) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Jun. 30, 2024
Significant Accounting Policies |  |
Schedule of deferred revenue |  |
|  | June 30, 2024 |  |  | June 30, 2023 |
Deferred revenue |  | $ | 235,255 |  |  | $ | - |
Schedule of Earnings (loss) per Share |  |
|  | 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 |
Schedule of deferred revenue |
|  | March 31, 2025 |  |  | June 30, 2024 |
Deferred revenue |  | $ | 23,914 |  |  | $ | 235,255 |
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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