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v3.23.3

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) |  |
Revenue, net | $ 8,077,248 | $ 7,366,901
Cost of sales | 5,745,542 | 5,132,989
Gross margin | 2,331,706 | 2,233,912
Operating expenses: |  |
Selling, general and administrative | 2,661,168 | 2,638,173
New product development | 639,889 | 549,881
Amortization of intangibles | 281,271 | 281,271
Total operating expenses | 3,582,328 | 3,469,325
Operating loss | (1,250,622) | (1,235,413)
Other income (expense): |  |
Interest expense, net | (57,611) | (70,370)
Other income, net | 5,403 | 27,217
Total other (expense), net | (52,208) | (43,153)
Loss before income taxes | (1,302,830) | (1,278,566)
Income tax provision | 39,546 | 102,134
Net loss | (1,342,376) | (1,380,700)
Foreign currency translation adjustment | (125,208) | (917,829)
Comprehensive loss | $ (1,467,584) | $ (2,298,529)
Loss per common share (basic) | $ (0.04) | $ (0.05)
Number of shares used in per share calculation (basic) | 37,431,748 | 27,070,949
Loss per common share (diluted) | $ (0.04) | $ (0.05)
Number of shares used in per share calculation (diluted) | 37,431,748 | 27,070,949

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