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BUSINESS ACQUISITION (Tables) | 12 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of acquired assets, contingent consideration and assumed liabilities |
Schedule of acquired assets, contingent consideration and assumed liabilities |  |  |
At Acquisition Effective Date October 4, 2021 |  | Amount |
Trade accounts receivable, net |  |  | 676,977 |
Inventories |  |  | 456,008 |
Other current assets |  |  | 82,125 |
Fixed assets |  |  | 110,243 |
Patents |  |  | 48,153 |
Total Assets Acquired |  |  | 1,373,506 |
Accounts payable |  |  | 214,742 |
Customer advances |  |  | 826,679 |
Accrued compensation and other |  |  | 302,961 |
Total Liabilities Assumed |  |  | 1,344,382 |
Net assets acquired |  |  | 29,124 |
Goodwill |  |  | 8,136,546 |
Total Purchase Price-Initial and Contingent Consideration |  | $ | 8,165,670 |
Schedule of consolidated pro forma results |
Schedule of consolidated pro forma results |  |  |
|  | June 30, 2022 |
|  |  | Pro-Forma |
Revenues |  | $ | 17,122,585 |
Net (loss) income |  | $ | (871,121 | )
Earnings (loss) per share |  |  |  |
Basic and fully diluted |  | $ | (0.16 | )

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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