XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2024
Net income (loss) per share: |
SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES | SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES
|  | For the three months ended March 31, 2024 |  |  | For the nine months ended March 31, 2024 |
|  | Net Income |  |  | Shares |  |  | Per Share |  |  | Net Income |  |  | Shares |  |  | Per Share |
Basic income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) available to common shareholders |  | $ | 327,549 |  |  |  | 11,390,888 |  |  | $ | 0.03 |  |  | $ | 766,755 |  |  |  | 11,369,778 |  |  | $ | 0.07 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | 39,605 |  |  |  | - |  |  |  | - |  |  |  | 39,605 |  |  |  | - |
Diluted income (loss) per share |  | $ | 327,549 |  |  |  | 11,430,493 |  |  | $ | 0.03 |  |  | $ | 766,755 |  |  |  | 11,409,383 |  |  | $ | 0.07 |
|  | For the three months ended March 31, 2023 |  |  | For the nine months ended March 31, 2023 |
|  | Net Income |  |  | Shares |  |  | Per Share |  |  | Net Loss |  |  | Shares |  |  | Per Share |
Basic income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) available to common shareholders |  | $ | 2,544,623 |  |  |  | 11,283,954 |  |  | $ | 0.23 |  |  | $ | (169,032 | ) |  |  | 11,270,466 |  |  | $ | (0.01 | )
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Diluted income (loss) per share |  | $ | 2,544,623 |  |  |  | 11,283,954 |  |  | $ | 0.23 |  |  | $ | (169,032 | ) |  |  | 11,270,466 |  |  | $ | (0.01 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-52 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration