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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 54.65M | 52.36M | 56.93M | 50.9M | 52.6M | 50.02M | 46.72M | 51.63M |
| Total Current Assets | 50.45M | 47.35M | 51.86M | 46.09M | 47.82M | 43.55M | 40.22M | 45.27M |
| Cash and Equivalents | 17.9M | 17.57M | 12.24M | 6.85M | 5.24M | 7M | 12.27M | 14.62M |
| Total Non-Current Assets | 4.33M | 5.12M | 5.17M | 4.81M | 4.78M | 6.47M | 6.5M | 6.36M |
| Total Liabilities | 12.99M | 10.45M | 16.51M | 10.85M | 12.96M | 11.77M | 10.34M | 14.39M |
| Total Current Liabilities | 12.99M | 10.45M | 16.51M | 10.85M | 12.96M | 10.45M | 9.09M | 13.1M |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 1.33M | 1.26M | 1.29M |
| Common Equity | 14k | 14k | 14k | 14k | 14k | 14k | 14k | 14k |
| Retained Earnings | 30.46M | 30.71M | 29.1M | 28.84M | 28.08M | 26.9M | 25.14M | 25.65M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 32.31M | 25.14M | 21.2M | 65.39M | 57.79M | 52.04M | 56.93M | 46.72M |
| Total Current Assets | 28.91M | 21.75M | 17.14M | 61.41M | 54.84M | 48.39M | 51.86M | 40.22M |
| Cash and Equivalents | 14.29M | 11.98M | 6.45M | 28.16M | 45.8M | 26.28M | 12.24M | 12.27M |
| Total Non-Current Assets | 19.11M | 17.04M | 15.27M | 21.14M | 46.16M | 42.6M | 40.42M | 36.38M |
| Total Liabilities | 13.2M | 8.1M | 5.92M | 44.26M | 11.62M | 9.44M | 16.51M | 10.34M |
| Total Current Liabilities | 13.2M | 8.1M | 5.92M | 42.99M | 11.16M | 9.28M | 16.51M | 9.09M |
| Total Non-Current Liabilities | 0 | 0 | 0 | 1.76M | 467k | 318k | 0 | 1.26M |
| Total Equity | 19.11M | 17.04M | 15.27M | 21.14M | 46.16M | 42.6M | 40.42M | 36.38M |
| Common Equity | 14k | 14k | 14k | 14k | 14k | 14k | 14k | 14k |
| Retained Earnings | 15.85M | 13.75M | 12.48M | 18.03M | 35.73M | 31.96M | 29.1M | 25.14M |
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