XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT
3 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 5 - PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following as of:  

          
  

September 30,

2021

  

June 30,

2021

 
Machinery and Commercial Equipment  $67,305   $67,044 
Office equipment   296,962    291,191 
Molds   575,552    575,552 
    939,819    933,787 
Less accumulated depreciation   (804,963)   (782,177)
Total  $134,856   $151,610 

 

Depreciation expense associated with property and equipment was $22,786 and $22,406 for the three months ended September 30, 2021 and 2020, respectively.