Pro Forma (Unaudited)

Three Months ended March 31,

Nine Months ended March 31,

2024

2023

2024

2023

Revenue

$

12,115,672

$

10,597,376

$

33,950,021

$

28,260,869

Cost of revenue

6,633,740

6,365,805

18,601,290

17,108,554

Gross profit

5,481,932

4,231,571

15,348,731

11,152,315

Total operating expenses

5,394,269

4,238,441

16,591,696

11,699,530

Income (loss) from operations

87,663

(6,870)

(1,242,965)

(547,215)

Other income

31,228

104,331

548,967

218,095

Income (loss) from operations before provision for income taxes

118,891

97,461

(693,998)

(329,120)

Provision for income taxes

(42,590)

(628)

(82,049)

(5,543)

Pro Forma Net income (loss)

$

76,301

$

96,833

$

(776,047)

$

(334,663)

Pro Forma Net income (loss) per weighted average share, basic

$

-

$

-

$

(0.03)

$

(0.01)

Pro Forma Net income (loss) per weighted average share, diluted

$

-

$

-

$

(0.03)

$

(0.01)