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<p style="margin: 0; font-size: 10pt; text-align: justify"><b>NOTE A - SUMMARY OF ACCOUNTING POLICIES </b></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
interim consolidated financial statements included herein have been prepared by the Company without audit, pursuant to the rules
and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in the
financial statements prepared in accordance with generally accepted accounting principles ("GAAP") have been condensed
or omitted as allowed by such rules and regulations. The Company believes that the disclosures are adequate to make the information
presented not misleading. These consolidated financial statements should be read in conjunction with the Company's audited consolidated
financial statements dated June 30, 2016. The results for interim periods are not necessarily indicative of results that may be
expected for any other interim period or for the full year.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Management
of the Company has prepared the accompanying unaudited condensed consolidated financial statements prepared in conformity with
generally accepted accounting principles, which require the use of management estimates, contain all adjustments (including normal
recurring adjustments) necessary to present fairly the operations and cash flows for the period presented and to make the financial
statements not misleading.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">STOCK-BASED
COMPENSATION</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Stock
based compensation is accounted for in accordance with Topic 718 - Compensation - Stock Compensation in the Accounting Standards
Codification. Pursuant to Topic 718, all share-based payments to employees, including grants of employee stock options, are to
be recognized in the statement of operations based upon their fair values. Topic 718 rescinds the acceptance of pro forma disclosure.
In December 2009, our shareholders approved the adoption of a new stock option plan, providing the Company a continued means of
offering stock-based compensation.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">On
March 31, 2017, there were 40,000 outstanding options to purchase shares of our common stock.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
fair value of a stock option is determined using the Black-Scholes option-pricing model, which values options based on the stock
price at the grant date, the expected life of the option, the estimated volatility of the stock, the expected dividend payments,
and the risk-free interest rate over the life of the option. There were no options granted during the quarter ended March 31,
2017.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
Black-Scholes option valuation model was developed for estimating the fair value of traded options that have no vesting restrictions
and are fully transferable. Because option valuation models require the use of subjective assumptions, changes in these assumptions
can materially affect the fair value of the options. Our options do not have the characteristics of traded options, therefore,
the option valuation models do not necessarily provide a reliable measure of the fair value of our options.</font></p>
<p style="font: 12pt/102% Times New Roman, Times, Serif; margin: 0 2.85pt 0 5pt; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">EARNINGS
PER SHARE</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Basic
earnings per share (EPS) is computed by dividing income available to common stockholders by the weighted-average number of common
shares outstanding for the period. Diluted EPS reflects the potential dilution that would occur if dilutive securities such as
stock options and other contracts to issue Common Stock were exercised or converted into Common Stock or resulted in the issuance
of Common Stock that then shared in earnings. We use the treasury stock method to compute potential common shares from stock options
and the as-if-converted method to compute potential common shares from Preferred Stock.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3.5in"></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">For
the three and nine months ended March 31, 2017, the potential dilutive effects of the preferred stock and stock options were included
in the weighted-average shares outstanding.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="margin: 0; font-size: 10pt; text-align: justify"><b>NOTE A - SUMMARY OF ACCOUNTING POLICIES </b></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
interim consolidated financial statements included herein have been prepared by the Company without audit, pursuant to the rules
and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in the
financial statements prepared in accordance with generally accepted accounting principles ("GAAP") have been condensed
or omitted as allowed by such rules and regulations. The Company believes that the disclosures are adequate to make the information
presented not misleading. These consolidated financial statements should be read in conjunction with the Company's audited consolidated
financial statements dated June 30, 2016. The results for interim periods are not necessarily indicative of results that may be
expected for any other interim period or for the full year.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Management
of the Company has prepared the accompanying unaudited condensed consolidated financial statements prepared in conformity with
generally accepted accounting principles, which require the use of management estimates, contain all adjustments (including normal
recurring adjustments) necessary to present fairly the operations and cash flows for the period presented and to make the financial
statements not misleading.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">STOCK-BASED
COMPENSATION</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Stock
based compensation is accounted for in accordance with Topic 718 - Compensation - Stock Compensation in the Accounting Standards
Codification. Pursuant to Topic 718, all share-based payments to employees, including grants of employee stock options, are to
be recognized in the statement of operations based upon their fair values. Topic 718 rescinds the acceptance of pro forma disclosure.
In December 2009, our shareholders approved the adoption of a new stock option plan, providing the Company a continued means of
offering stock-based compensation.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">On
March 31, 2017, there were 40,000 outstanding options to purchase shares of our common stock.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
fair value of a stock option is determined using the Black-Scholes option-pricing model, which values options based on the stock
price at the grant date, the expected life of the option, the estimated volatility of the stock, the expected dividend payments,
and the risk-free interest rate over the life of the option. There were no options granted during the quarter ended March 31,
2017.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
Black-Scholes option valuation model was developed for estimating the fair value of traded options that have no vesting restrictions
and are fully transferable. Because option valuation models require the use of subjective assumptions, changes in these assumptions
can materially affect the fair value of the options. Our options do not have the characteristics of traded options, therefore,
the option valuation models do not necessarily provide a reliable measure of the fair value of our options.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">EARNINGS
PER SHARE</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Basic
earnings per share (EPS) is computed by dividing income available to common stockholders by the weighted-average number of common
shares outstanding for the period. Diluted EPS reflects the potential dilution that would occur if dilutive securities such as
stock options and other contracts to issue Common Stock were exercised or converted into Common Stock or resulted in the issuance
of Common Stock that then shared in earnings. We use the treasury stock method to compute potential common shares from stock options
and the as-if-converted method to compute potential common shares from Preferred Stock.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 3.5in"></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">For
the three and nine months ended March 31, 2017, the potential dilutive effects of the preferred stock and stock options were included
in the weighted-average shares outstanding.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
B - INVENTORIES</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"></font></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 87%; font: 12pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td><font style="font-size: 10pt">Inventories consisted of the following:</font></td><td><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center"><font style="font-size: 10pt">March 31,</font></td><td><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center"><font style="font-size: 10pt">June 30,</font></td></tr>
<tr style="vertical-align: bottom">
<td><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 10pt">2017</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 10pt">2016</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 43%; text-align: left"><font style="font-size: 10pt">Finished Goods</font></td><td style="width: 8%"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 13%; text-align: right"><font style="font-size: 10pt">436,218</font></td><td style="width: 1%; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 6%"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 13%; text-align: right"><font style="font-size: 10pt">460,166</font></td><td style="width: 1%; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt">Raw Materials</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">197,088</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">228,525</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 10pt">633,306</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 10pt">688,691</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
</table>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 87%; font: 12pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td><font style="font-size: 10pt">Inventories consisted of the following:</font></td><td><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center"><font style="font-size: 10pt">March 31,</font></td><td><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center"><font style="font-size: 10pt">June 30,</font></td></tr>
<tr style="vertical-align: bottom">
<td><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 10pt">2017</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 10pt">2016</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 43%; text-align: left"><font style="font-size: 10pt">Finished Goods</font></td><td style="width: 8%"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 13%; text-align: right"><font style="font-size: 10pt">436,218</font></td><td style="width: 1%; text-align: left"><font style="font-size: 10pt"> </font></td><td style="width: 6%"><font style="font-size: 10pt"> </font></td>
<td style="width: 1%; text-align: left"><font style="font-size: 10pt">$</font></td><td style="width: 13%; text-align: right"><font style="font-size: 10pt">460,166</font></td><td style="width: 1%; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 10pt">Raw Materials</font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">197,088</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 1pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 10pt"> </font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 10pt">228,525</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 10pt">633,306</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 10pt"> </font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 10pt"> </font></td>
<td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 10pt">$</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 10pt">688,691</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 10pt"> </font></td></tr>
</table>
436218
460166
197088
228525
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
C - STOCKHOLDERS' EQUITY</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">During
January 1995, the Company's Board of Directors authorized the issuance of up to 4,000,000 shares of Series A Cumulative Convertible
Preferred Stock ("Series A Preferred Stock"). The preferred stockholders are entitled to receive, as and if declared
by the board of directors, quarterly dividends at an annual rate of $.10 per share of Series A Preferred Stock per annum. Dividends
will accrue without interest and will be cumulative from the date of issuance of the Series A Preferred Stock and will be payable
quarterly in arrears in cash or publicly traded common stock when and if declared by the Board of Directors. As of March 31, 2017,
no dividends have been declared. Dividends in arrears on the outstanding preferred shares total $385,299 as of March 31, 2017.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Holders
of the Preferred Stock have the right to convert their shares of Preferred Stock into an equal number of shares of Common Stock
of the Company. In addition, Preferred Stock holders have the right to vote the number of shares into which their shares are convertible
into Common Stock. Such preferred shares will automatically convert into one share of Common Stock at the close of a public offering
of Common Stock by the Company provided the Company receives gross proceeds of at least $1,000,000, and the initial offering price
of the Common Stock sold in such offering is equal to or in excess of $1 per share. The Company is obligated to reserve an adequate
number of shares of its common stock to satisfy the conversion of all the outstanding Series A Preferred Stock. There were no
shares converted during the reporting period. So long as any share of Series A Preferred Stock is outstanding, the Company is
prohibited from declaring dividends or other distributions related to its Common Stock or purchasing, redeeming or otherwise acquiring
any of the Common Stock.</font></p>
4000000
0
0
385299
10
0
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
D - INCOME TAXES AND AVAILABLE CARRYFORWARD</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">As
of March 31, 2017, the Company had consolidated income tax net operating loss ("NOL") carryforwards for federal income
tax purposes of approximately $1,635,000. The NOL will expire in various years ending through the year 2035. The utilization of
certain loss carryforwards are limited under Section 382 of the Internal Revenue Code.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></p>
<p style="margin: 0; font-size: 10pt; text-indent: 0.5in; text-align: justify"> </p>
<p style="margin: 0; font-size: 10pt; text-indent: 0.5in; text-align: justify"></p>
<p style="margin: 0; text-align: justify">         The components
of the provision for income tax benefits (expense) attributable to continued operations are as follows:</p>
<p style="margin: 0; font-size: 10pt"> </p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 10pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"> Nine Months 3/31/2017</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"> Nine Months 3/31/2016</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-left: 6pt">Current</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="width: 56%; font-size: 10pt; padding-left: 6pt">Federal</td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">0</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">0</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-bottom: 1pt; padding-left: 6pt">State</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">0</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">0</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-left: 6pt"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">0</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">0</td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-left: 6pt"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-left: 6pt">Deferred </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-left: 6pt">Federal</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">26,015</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">128,184</td><td style="font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-bottom: 1pt; padding-left: 6pt">State</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"></td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">4,685</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">21,942</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-bottom: 1pt; padding-left: 6pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">30,700</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">150,126</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-left: 6pt"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 6pt">Total Income Tax Benefit (Expense)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">30,700</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">150,126</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"></td></tr>
</table>
<p style="margin: 0; font-size: 10pt"> </p>
<p style="margin: 0; font-size: 10pt; text-align: justify; text-indent: 22pt"> </p>
<p style="margin: 0; font-size: 10pt; text-align: justify; text-indent: 22pt">Deferred income taxes reflect the net tax effects
of the temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts
used for income tax purposes. Significant components of the Company’s deferred tax assets and liabilities are as follows:</p>
<p style="margin: 0; font-size: 10pt; text-align: justify; text-indent: 22pt"> </p>
<p style="margin: 0; font-size: 10pt; text-align: justify; text-indent: 22pt"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td> </td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Current</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Non-Current</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-left: 6pt">Deferred tax assets	</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="width: 56%; text-align: left; padding-left: 10pt">NOL and contribution carryforwards</td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">116,474</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">500,886</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-left: 10pt">PTO Accounts</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">11,091</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-left: 10pt">Bonus Accrual</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">18,776</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-left: 10pt">Excess of tax over book depreciation</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">(1,700</td><td style="text-align: left">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-left: 10pt">Allowance for doubtful accounts</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right; border-bottom: Black 1pt solid">4,119</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right; border-bottom: Black 1pt solid">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 2.5pt; padding-left: 6pt">Net deferred tax asset</td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">150,460</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">499,186</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr>
</table>
<p style="margin: 0; font-size: 10pt; text-align: justify; text-indent: 22pt"> </p>
<p style="margin: 0; font-size: 10pt; text-align: justify; text-indent: 22pt"></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Management
believes it is more likely than not that it will realize the benefit of the NOL carryforward, because of its previous trend of
earnings. Therefore, a valuation allowance is not considered necessary at this time.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Income
taxes for the periods ended March 31, 2017 and 2016 differ from the amounts computed by applying the effective income tax rates
of 37.63%, to income taxes as a result of the following:	</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="margin: 0; font-size: 10pt; text-align: justify">   </p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 10pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0">Nine Months</p>
<p style="margin-top: 0; margin-bottom: 0">March 31, 2017</p></td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"> Nine Months <br />March 31,
2016</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; font-size: 10pt; text-align: left; padding-left: 6pt">Expected benefit (provision) at US statutory rate</td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">24,224</td><td style="width: 1%; font-size: 10pt; text-align: left"></td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">130,878</td><td style="width: 1%; font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; text-align: left; padding-left: 6pt">State income tax net of federal benefit (provision)</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,586</td><td style="font-size: 10pt; text-align: left"></td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">13,973</td><td style="font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; text-align: left; padding-left: 6pt">Nondeductible Expense</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right; border-bottom: Black 1pt solid">3,890</td><td style="font-size: 10pt; text-align: left"></td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right; border-bottom: Black 1pt solid">5,275</td><td style="font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 6pt">Income Tax Benefit (Expense)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">30,700</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"></td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">150,126</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"></td></tr>
</table>
<p style="margin: 0; font-size: 10pt"> </p>
<p style="margin: 0; font-size: 10pt; text-indent: 0.5in"> </p>
<p style="margin: 0; font-size: 10pt; text-indent: 0.5in">The earliest tax year still subject to examination by
a major taxing jurisdiction is fiscal year end June 30, 2014.</p>
<p style="margin: 0; font-size: 10pt; text-indent: 0.5in"></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
Company performed a review of its uncertain tax positions in accordance with Accounting Standards Codification ASC 740-10 "Uncertainty
in Income Taxes". In this regard, an uncertain tax position represents the Company's expected treatment of a tax position
taken in a filed tax return, or planned to be taken in a future tax return, that has not been reflected in measuring income tax
expense for financial reporting purposes. As a result of this review, the Company concluded that at this time there are no uncertain
tax positions, and there has been no cumulative effect on retained earnings.</font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 10pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"> Nine Months 3/31/2017</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"> Nine Months 3/31/2016</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-left: 6pt">Current</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="width: 56%; font-size: 10pt; padding-left: 6pt">Federal</td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">0</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">0</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-bottom: 1pt; padding-left: 6pt">State</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">0</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">0</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-left: 6pt"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">0</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">0</td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-left: 6pt"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-left: 6pt">Deferred </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-left: 6pt">Federal</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">26,015</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">128,184</td><td style="font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-bottom: 1pt; padding-left: 6pt">State</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"></td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">4,685</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">21,942</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; padding-bottom: 1pt; padding-left: 6pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">30,700</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">150,126</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; padding-left: 6pt"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 6pt">Total Income Tax Benefit (Expense)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">30,700</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">150,126</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"></td></tr>
</table>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td> </td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Current</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Non-Current</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-left: 6pt">Deferred tax assets	</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="width: 56%; text-align: left; padding-left: 10pt">NOL and contribution carryforwards</td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">116,474</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">500,886</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-left: 10pt">PTO Accounts</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">11,091</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-left: 10pt">Bonus Accrual</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">18,776</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-left: 10pt">Excess of tax over book depreciation</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">(1,700</td><td style="text-align: left">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-left: 10pt">Allowance for doubtful accounts</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right; border-bottom: Black 1pt solid">4,119</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right; border-bottom: Black 1pt solid">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 2.5pt; padding-left: 6pt">Net deferred tax asset</td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">150,460</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">499,186</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr>
</table>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
<tr style="vertical-align: bottom">
<td style="font-size: 10pt"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0">Nine Months</p>
<p style="margin-top: 0; margin-bottom: 0">March 31, 2017</p></td><td style="font-size: 10pt; padding-bottom: 1pt"> </td>
<td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid"> Nine Months <br />March 31,
2016</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; font-size: 10pt; text-align: left; padding-left: 6pt">Expected benefit (provision) at US statutory rate</td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">24,224</td><td style="width: 1%; font-size: 10pt; text-align: left"></td><td style="width: 8%; font-size: 10pt"> </td>
<td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">130,878</td><td style="width: 1%; font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; text-align: left; padding-left: 6pt">State income tax net of federal benefit (provision)</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,586</td><td style="font-size: 10pt; text-align: left"></td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">13,973</td><td style="font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-size: 10pt; text-align: left; padding-left: 6pt">Nondeductible Expense</td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right; border-bottom: Black 1pt solid">3,890</td><td style="font-size: 10pt; text-align: left"></td><td style="font-size: 10pt"> </td>
<td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right; border-bottom: Black 1pt solid">5,275</td><td style="font-size: 10pt; text-align: left"></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 6pt">Income Tax Benefit (Expense)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">30,700</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"></td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">150,126</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"></td></tr>
</table>
0
0
0
0
0
0
26015
128184
4685
21942
116474
11091
18776
4119
150460
500886
-1700
499186
24224
130878
2586
13973
3890
5275
30700
150126
1635000
will expire in various years ending through the year 2035
0.3763
0.3763
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
E - LINE OF CREDIT</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
Company has a $250,000, due-on-demand line of credit with a financial institution, collateralized by the Company's current inventory
of $633,306 and net accounts receivable assets of $353,308. The line of credit is renewable annually in April. Our Chief Executive
Officer personally guaranteed the line of credit to the Company. At March 31, 2017 and June 30, 2016, the Company owed $0 and
$125,000 respectively, on the line of credit. The line of credit extends terms of cash advances at a variable rate set equal to
the prime rate at the time of advance. The interest rate can fluctuate according to the changes in its published prime rate.</font></p>
250000
633306
353308
0
125000
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
F - RELATED PARTY TRANSACTIONS</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">Our
Chief Executive Officer, Regina W. Anderson, guarantees a $250,000 line of credit for the Company.</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
G - CONTINGENCIES</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">The
Company was able to close all open recalls with the FDA during the six months ended December 31, 2016. There were no new recall
costs incurred for any recalls for the quarter ended March 31, 2017. Total recall cost incurred was $205,973 for all recalls from
their start to closure. Future recall costs are not expected.</font></p>
205973
2566
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE
H - SUBSEQUENT EVENTS</font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 2in"><font style="font: 10pt Times New Roman, Times, Serif"> </font></p>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">We
have evaluated subsequent events through May 15, 2017, which is the date the financial statements were available to be issued.</font></p>