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SEGMENT INFORMMATION (Tables) | 12 Months Ended
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Jun. 30, 2025
SEGMENT INFORMATION [Abstract] |
Summary of Segment Information | The CODM regularly reviews revenue, certain significant expense categories, net income and select balance sheet items in evaluating segment performance. The significant segment expense categories and other segment items provided to the CODM and included in the measure of segment profit or loss are presented below.
Years Ended June 30, |  | 2025 |  | 2024
Net sales |  | $ | 12,624,170 |  | $ | 12,265,069
Cost of goods sold |  |  | 7,850,572 |  |  | 8,079,622
Gross profit margin |  |  | 37.8% |  |  | 34.1%
Selling, general and administrative expenses: |  |  |  |  |  |
New product certification and compliance testing |  |  | 226,719 |  |  | 22,036
Legal and professional expense |  |  | 999,359 |  |  | 940,090
Deferred compensation expense |  |  | 133,330 |  |  | 96,004
Other selling, general and administrative expenses |  |  | 5,151,313 |  |  | 4,999,476
Selling, general and administrative expenses |  |  | 6,510,721 |  |  | 6,057,606
Net loss |  |  | (874,831) |  |  | (950,911)
Segment net loss includes interest income and income taxes. The CODM also reviews the following balance sheet items at period-end as part of performance monitoring and resource allocation decisions:
As of June 30, |  | 2025 |  | 2024
Cash and cash equivalents |  | $ | 2,807,797 |  | $ | 2,837,081
Short term investments |  |  | 12,879,882 |  |  | 12,104,459
Long term investments |  |  | 4,000,774 |  |  | 4,994,327
Inventories |  |  | 4,885,067 |  |  | 4,473,680
Total segment assets |  |  | 37,184,609 |  |  | 37,199,479

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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