XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities |
|  | 2023 |  | 2022
Cooperative advertising and promotion allowances |  | $ | 77,181 |  | $ | 200,175
Customer credit balances |  |  | 281,780 |  |  | 30,515
Employee benefits |  |  | 76,323 |  |  | 75,101
Legal and professional fees |  |  | 85,500 |  |  | 86,500
Bonus and profit-sharing |  |  | 369,529 |  |  | 91,784
Sales commissions and bonuses |  |  | 46,857 |  |  | 39,195
Other |  |  | 33,360 |  |  | 37,086
Total accrued liabilities |  | $ | 970,530 |  | $ | 560,356

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration