Pro Forma (Unaudited)

Three Months ended December 31,

Six Months ended December 31,

2023

2022

2023

2022

Revenue

$

11,033,441

$

8,793,998

$

21,834,349

$

17,663,493

Cost of revenue

5,877,494

5,363,807

11,967,550

10,742,750

Gross profit

5,155,947

3,430,191

9,866,799

6,920,743

Total operating expenses

5,524,052

4,031,029

11,197,427

7,461,089

Loss from operations

(368,105)

(600,838)

(1,330,628)

(540,346)

Other income

376,426

74,695

516,737

113,764

Income (loss) from operations before provision for income taxes

8,321

(526,143)

(813,891)

(426,582)

Provision for income taxes

(10,057)

(782)

(39,459)

(4,915)

Pro Forma Net loss

$

(1,736)

$

(526,925)

$

(853,350)

$

(431,497)

Pro Forma Net loss per weighted average share, basic and diluted

$

-

$

(0.02)

$

(0.03)

$

(0.02)