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v3.23.2

REVISION OF FINANCIAL INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Mar. 31, 2023 | Mar. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 5,048,065 | $ 5,886,961 | $ 5,085,301 | $ 4,651,352 |  |  | $ 16,020,327 | $ 10,884,737
Cost of Revenue | 3,311,967 | 3,287,489 | 3,445,860 | 2,923,143 |  |  | 10,045,316 | 7,397,914
Gross Profit | 1,736,098 | 2,599,472 | 1,639,441 | 1,728,209 |  |  | 5,975,011 | 3,486,823
Operating Income (Loss) | (493,268) | 571,065 | (101,802) | (61,121) |  |  | (24,005) | (1,093,423)
Net Income (Loss) Attributable to Parent | $ (398,432) | $ 508,668 | $ (158,724) | $ (113,899) | $ (507,013) | $ (576,801) | $ (48,488) | $ (1,197,713)
Earnings Per Share, Basic | $ (0.07) | $ 0.09 | $ (0.03) | $ (0.02) |  |  | $ (0.01) | $ (0.23)
Earnings Per Share, Diluted | $ (0.07) | $ 0.09 | $ (0.03) | $ (0.02) |  |  | $ (0.01) | $ (0.23)
Previously Reported [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Revenues |  | $ 5,886,961 | $ 5,085,301 |  |  |  |  |
Cost of Revenue |  | 3,161,737 | 3,360,647 |  |  |  |  |
Gross Profit |  | 2,725,224 | 1,724,654 |  |  |  |  |
Operating Income (Loss) |  | 696,817 | (16,589) |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ 634,420 | $ (73,511) |  |  |  |  |
Earnings Per Share, Basic |  | $ 0.11 | $ (0.01) |  |  |  |  |
Earnings Per Share, Diluted |  | $ 0.11 | $ (0.01) |  |  |  |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Revenues |  | $ 0 | $ 0 |  |  |  |  |
Cost of Revenue |  | 125,752 | 85,213 |  |  |  |  |
Gross Profit |  | (125,752) | (85,213) |  |  |  |  |
Operating Income (Loss) |  | (125,752) | (85,213) |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ (125,752) | $ (85,213) |  |  |  |  |
Earnings Per Share, Basic |  | $ (0.02) | $ (0.02) |  |  |  |  |
Earnings Per Share, Diluted |  | $ (0.02) | $ (0.02) |  |  |  |  |

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