Initial general form for registration of a class of securities pursuant to Section 12(g)

Accounts Receivable

v3.22.0.1
Accounts Receivable
 6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Credit Loss [Abstract]    
Accounts Receivable

Note 4 – Accounts Receivable

 

Accounts receivable at December 31, 2021 and June 30, 2021 consisted of the following:

 

    December 31,     June 30,  
    2021     2021  
Accounts receivable – third parties   $ 32,800     $ 35,466  
Less:                
Allowance for discounts     —       (875 )
Accounts receivable, net   $ 32,800     $ 34,591  

 

For the six months ended December 31, 2021 and 2020, bad debt expense (recovery), was $2,275 and $0, respectively.

 

Note 5– Accounts Receivable

 

Accounts receivable at June 30, 2021 and 2020 consisted of the following:

 

 

    June 30,     June 30,  
    2021     2020  
Accounts receivable – third parties   $ 35,466     $ —  
Less:                
Allowance for discounts     (875 )     —  
Accounts receivable, net   $ 34,591     $ —  

 

For the years ended June 30, 2021 and 2020, bad debt expense (recovery), was $0 and $0, respectively.