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v3.23.3

COMMITMENTS (Details - BANK FINANCING ACTIVITIES) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Oct. 04, 2021
Debt Instrument [Line Items] |  |  |
Term Loan Note payable | $ 1,980,952 |  |
Working Capital Loan payable | 750,000 |  |
Less current maturities | (513,259) |  |
Accumulated amortization of debt issuance costs | 6,190 |  |
Debt issuance costs, net of accumulated amortization | (41,713) |  |
Long-term Debt, net of current portion of debt issuance costs | $ 2,175,980 | $ 1,961,141 |
Main Street Bank [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt Instrument, Frequency of Periodic Payment | monthly |  |
Debt instrument periodic payment | $ 30,952 |  |
Interest rate | 1.50% |  |
Term loan matures | Oct. 15, 2028 |  |
Term Loan Note payable |  |  | $ 2,600,000
Main Street Bank 1 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt Instrument, Frequency of Periodic Payment | monthly |  |
Debt instrument periodic payment | $ 12,500 |  |
Interest rate | 8.625% |  |
Term loan matures | Jun. 15, 2028 |  |

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