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MAJOR CUSTOMERS AND SUPPLIERS (Tables) | 9 Months Ended
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Mar. 31, 2025
Risks and Uncertainties [Abstract] |
Schedule of sales by major customers |
Schedule of sales by major customers |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  | Amount |  |  | Percent of Total |  |  | Amount |  |  | Percent of Total |
Net sales |  | $ | 17,414 |  |  |  | 100% |  |  | $ | 14,293 |  |  |  | 100% |
Customer concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer 1 |  | $ | 13,397 |  |  |  | 77% |  |  | $ | 10,679 |  |  |  | 75% |
Customer 2 |  |  | 1,917 |  |  |  | 11% |  |  |  | 1,385 |  |  |  | 10% |
Total |  | $ | 15,314 |  |  |  | 88% |  |  | $ | 12,064 |  |  |  | 85% |
|  | Nine Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  | Amount |  |  | Percent of Total |  |  | Amount |  |  | Percent of Total |
Net sales |  | $ | 49,099 |  |  |  | 100% |  |  | $ | 38,819 |  |  |  | 100% |
Customer concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer 1 |  | $ | 38,288 |  |  |  | 78% |  |  | $ | 27,491 |  |  |  | 71% |
Customer 2 |  |  | 5,538 |  |  |  | 11% |  |  |  | 4,087 |  |  |  | 11% |
Total |  | $ | 43,826 |  |  |  | 89% |  |  | $ | 31,578 |  |  |  | 82% |
Schedule of accounts receivable |
Schedule of accounts receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | March 31, 2025 |  |  | June 30, 2024 |
Total gross accounts receivable |  | $ | 15,861 |  |  |  | 100% |  |  | $ | 13,887 |  |  |  | 100% |
Customer concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer 1 |  | $ | 11,872 |  |  |  | 75% |  |  | $ | 10,488 |  |  |  | 76% |
Customer 2 |  |  | 2,312 |  |  |  | 15% |  |  |  | 2,423 |  |  |  | 17% |
Total |  | $ | 14,184 |  |  |  | 90% |  |  | $ | 12,911 |  |  |  | 93% |
Schedule of suppliers accounting |
Schedule of suppliers accounting |  |  |  |  |  |  |  |  |  |  |  |
|  | March 31, 2025 |  |  | June 30, 2024 |
Total accounts payable |  | $ | 5,962 |  |  |  | 100% |  |  | $ | 4,513 |  |  |  | 100% |
Supplier concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Supplier 1 |  | $ | 1,995 |  |  |  | 34% |  |  | $ | 1,405 |  |  |  | 31% |
Supplier 2 |  |  | 652 |  |  |  | 11% |  |  |  | 416 |  |  |  | 9% |
Supplier 3 |  |  | 430 |  |  |  | 7% |  |  |  | 371 |  |  |  | 8% |
Total |  | $ | 3,077 |  |  |  | 52% |  |  | $ | 2,192 |  |  |  | 48% |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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