v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	Jun. 30, 2025	Jun. 30, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS
SALES	$ 3,343,170	$ 3,395,505
COST OF SALES	2,416,222	2,542,003
Gross Profit on Sales	926,948	853,502
OPERATING EXPENSES
Selling	341,929	340,816
General and Administrative	658,151	611,312
Total Operating Expenses	1,000,080	952,128
Loss from Operations	(73,132)	(98,626)
OTHER INCOME (EXPENSE)
Miscellaneous Income	1,541	1,899
Interest Expense	(13,707)	(14,997)
Total Other Expense, net	(12,166)	(13,098)
Loss before Income Taxes	(85,298)	(111,724)
INCOME TAX (PROVISION) BENEFIT
Current tax expense		(1,592)
Deferred tax (provision) benefit	(21,239)	21,239
Total Income Tax (Provision) Benefit	(21,239)	19,647
NET LOSS	$ (106,537)	$ (92,077)
LOSS PER SHARE
Basic (in dollars per share)	$ (0.24)	$ (0.23)
Diluted (in dollars per share)	$ (0.24)	$ (0.23)

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

CHASE GENERAL CORP 10-K