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v3.23.3

COMMITMENTS (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 02, 2023 | Oct. 04, 2021 | Oct. 02, 2021 | Jun. 15, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2021 | Jan. 31, 2020 | Jul. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 833,333 | 312,500 | 420,000 |  |  |  |  |
Earn-out Contingent |  |  |  |  |  |  |  |  | $ 500,000
Acquisition earn out obligations paid |  |  |  |  | $ 500,000 |  |  |  |
Earn-out liabilities |  |  |  |  | 1,500,000 |  |  |  |
Term Loan |  |  |  |  | 1,980,952 |  |  |  |
Net book value of fixed assets under capital lease obligations |  |  |  |  | 104,208 |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  |  | 358,437 | $ 517,725 |  |  |
Operating Lease, Liability, Current |  |  |  |  | 168,677 |  |  |  |
Operating Lease, Liability, Noncurrent |  |  |  |  | 189,760 | 367,160 |  |  |
El Paso, TX [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Lease payments |  |  |  |  | 86,480 |  |  |  |
El Paso Texas [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 67,534 | 62,822 |  |  |
Windham Maine [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Lease payments |  |  |  |  | 271,957 |  |  |  |
Windham Maine Lease [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 141,351 | 105,051 |  |  |
Gardner Ma [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 191,088 | $ 203,355 |  |  |
Manufacturing Equipment [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Capital lease obligation |  |  |  |  |  |  | $ 161,977 |  |
Manufacturing Equipment 2 [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Capital lease obligation |  |  |  |  |  |  |  | $ 47,750 |
Main Street Bank [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Revolving Line of Credit |  | $ 250,000 |  |  | $ 1,250,000 |  |  |  |
Line of credit increased | $ 1,250,000 |  |  |  |  |  |  |  |
Main Street Bank [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Term Loan |  | $ 2,600,000 |  |  |  |  |  |  |
Registration Rights Agreement [Member] | Pessin [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 750,000 |  |  |  |  |  |  |
Proceeds from sale of stock |  | $ 156,250 |  |  |  |  |  |  |
Accredited Investors [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 312,500 |  |  |  |  |  |  |
Proceeds from sale of stock |  | $ 1,500,000 |  |  |  |  |  |  |

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