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v3.21.2

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) |  |
Revenue, net | $ 9,103,343 | $ 9,508,972
Cost of sales | 5,931,408 | 5,658,780
Gross margin | 3,171,935 | 3,850,192
Operating expenses: |  |
Selling, general and administrative | 2,869,046 | 2,440,477
New product development | 427,011 | 450,497
Amortization of intangibles | 281,271 | 281,271
Loss (gain) on disposal of property and equipment | 0 | (45)
Total operating expenses | 3,577,328 | 3,172,200
Operating income (loss) | (405,393) | 677,992
Other income (expense): |  |
Interest expense, net | (45,749) | (58,549)
Other income (expense), net | (51,082) | (87,735)
Total other income (expense), net | (96,831) | (146,284)
Income (loss) before income taxes | (502,224) | 531,708
Income tax provision | 129,873 | 434,640
Net income (loss) | (632,097) | 97,068
Foreign currency translation adjustment | (144,174) | 729,308
Comprehensive income (loss) | $ (776,271) | $ 826,376
Earnings (loss) per common share (basic) | $ (0.02) | $ 0.00
Number of shares used in per share calculation (basic) | 26,993,971 | 25,982,260
Earnings (loss) per common share (diluted) | $ (0.02) | $ 0.00
Number of shares used in per share calculation (diluted) | 26,993,971 | 28,432,275

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