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v3.22.4

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) |  |  |  |
Revenue, net | $ 8,472,679 | $ 9,243,174 | $ 15,839,580 | $ 18,346,517
Cost of sales | 5,248,334 | 6,443,328 | 10,381,323 | 12,374,736
Gross margin | 3,224,345 | 2,799,846 | 5,458,257 | 5,971,781
Operating expenses: |  |  |  |
Selling, general and administrative | 3,030,653 | 2,946,998 | 5,668,826 | 5,816,044
New product development | 466,163 | 551,960 | 1,016,044 | 978,971
Amortization of intangibles | 281,271 | 281,271 | 562,542 | 562,542
Loss on disposal of property and equipment | 2,742 | 0 | 2,742 | 0
Total operating expenses | 3,780,829 | 3,780,229 | 7,250,154 | 7,357,557
Operating loss | (556,484) | (980,383) | (1,791,897) | (1,385,776)
Other income (expense): |  |  |  |
Interest expense, net | (81,241) | (50,331) | (151,611) | (96,080)
Other income (expense), net | (1,336) | 10,819 | 25,881 | (40,263)
Total other income (expense), net | (82,577) | (39,512) | (125,730) | (136,343)
Loss before income taxes | (639,061) | (1,019,895) | (1,917,627) | (1,522,119)
Income tax provision | 55,000 | 35,396 | 157,134 | 165,269
Net loss | (694,061) | (1,055,291) | (2,074,761) | (1,687,388)
Foreign currency translation adjustment | 671,125 | 284 | (246,704) | (143,890)
Comprehensive loss | $ (22,936) | $ (1,055,007) | $ (2,321,465) | $ (1,831,278)
Loss per common share (basic) | $ (0.03) | $ (0.04) | $ (0.08) | $ (0.06)
Number of shares used in per share calculation (basic) | 27,172,226 | 27,008,748 | 27,121,583 | 27,001,360
Loss per common share (diluted) | $ (0.03) | $ (0.04) | $ (0.08) | $ (0.06)
Number of shares used in per share calculation (diluted) | 27,172,226 | 27,008,748 | 27,121,583 | 27,001,360

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