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v3.23.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Segment information by geographic areas |
Segment information by geographic areas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
Net sales: |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
North America |  | $ | 11,720,894 |  |  | $ | 6,687,287 |  |  | $ | 28,778,479 |  |  | $ | 11,143,335 |
Caribbean and South America |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 2,375 |
Asia |  |  | 131,077 |  |  |  | – |  |  |  | 166,075 |  |  |  | 707,226 |
Totals |  | $ | 11,851,971 |  |  | $ | 6,687,287 |  |  | $ | 28,944,554 |  |  | $ | 11,852,936 |
Long lived assets by geographic area |
Long lived assets by geographic area |  |  |  |  |  |  |  |
Long-lived assets, net (property and equipment and intangible assets): |  | March 31, 2023 |  |  | June 30, 2022 |
North America |  | $ | 2,298,520 |  |  | $ | 1,374,747 |
Asia |  |  | 180,709 |  |  |  | 81,261 |
Totals |  | $ | 2,479,229 |  |  | $ | 1,456,008 |
Schedule of receivables |
Schedule of receivables |  |  |  |  |  |
|  | March 31, 2023 |  |  | June 30, 2022 |
Accounts Receivable |  | $ | 7,218,350 |  |  | $ | 1,322,619 |
Schedule of contract liabilities |
Schedule of contract liabilities |  |  |  |  |  |
|  | March 31, 2023 |  |  | June 30, 2022 |
Undelivered products |  | $ | 168,659 |  |  | $ | 371,624 |
Useful lives of property and equipment |
Useful lives of property and equipment |  |
Machinery |  | 6 years
Office equipment |  | 5 years
Molds |  | 3 years
Vehicles |  | 5 years
Computers and software |  | 5 years
Furniture and fixtures |  | 7 years
Facilities improvements |  | 5 years or life of the lease, whichever is shorter

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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