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REVISION OF THE FIRST AND SECOND QUARTER FISCAL YEAR 2023 UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Tables) | 9 Months Ended
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Mar. 31, 2023
Accounting Changes and Error Corrections [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
Schedule of error corrections |  | Quarter Ended September 30, 2022 |
|  | As Previously Reported |  |  | Adjustment(1) |  |  | As Revised |
Revenues |  | $ | 5,085,301 |  |  | $ | – |  |  | $ | 5,085,301 |
Cost of goods sold |  |  | 3,360,647 |  |  |  | 85,213 |  |  |  | 3,445,860 |
Gross Profit |  |  | 1,724,654 |  |  |  | (85,213 | ) |  |  | 1,639,441 |
Operating loss |  |  | (16,589 | ) |  |  | (85,213 | ) |  |  | (101,802 | )
Net loss |  |  | (73,511 | ) |  |  | (85,213 | ) |  |  | (158,724 | )
Net loss per share, basic and fully diluted |  |  | (0.01 | ) |  |  | (0.02 | ) |  |  | (0.03 | )
|  | Quarter Ended December 31, 2022 |
|  | As Previously Reported |  |  | Adjustment(1) |  |  | As Revised |
Revenues |  | $ | 5,886,961 |  |  | $ | – |  |  | $ | 5,886,961 |
Cost of goods sold |  |  | 3,161,737 |  |  |  | 125,752 |  |  |  | 3,287,489 |
Gross Profit |  |  | 2,725,224 |  |  |  | (125,752 | ) |  |  | 2,599,472 |
Operating income |  |  | 696,817 |  |  |  | (125,752 | ) |  |  | 571,065 |
Net income |  |  | 634,420 |  |  |  | (125,752 | ) |  |  | 508,668 |
Net income per share, basic |  |  | 0.11 |  |  |  | (0.02 | ) |  |  | 0.09 |
Net income per share, fully diluted |  |  | 0.11 |  |  |  | (0.02 | ) |  |  | 0.09 |
(1) | The errors in each of the two fiscal quarters resulted from the omission of invoices from a small identifiable group of outside contractors used for certain services relating to research and development activities. In addition to the above adjustments, trade accounts payable will be increased in future filings by $85,213 and $210,965 as of September 30, 2022 and December 31, 2022, respectively.

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 + Details
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