Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Current Assets:
Cash	$ 228,000	$ 132,000
Accounts receivable, net	3,796,000	4,020,000
Inventories	7,741,000	7,645,000
Other current assets	389,000	754,000
Total current assets	12,154,000	12,551,000
Property and equipment, net	1,651,000	1,601,000
Deferred tax assets, net	671,000	823,000
Security deposits and other assets	92,000	221,000
Total Assets	14,568,000	15,196,000
Current Liabilities:
Advances under revolving credit facility	4,894,000	4,676,000
Accounts payable (includes $141 and $77 due to a related party)	4,184,000	4,177,000
Accrued expenses and other current liabilities	1,060,000	1,184,000
Current portion of long term debt, net	773,000	1,118,000
Current portion - Subordinated convertible note, net - CD Financial, LLC	5,269,000
Total current liabilities	16,180,000	11,155,000
Convertible Note payable, net - CD Financial, LLC		5,221,000
Long term debt, net	3,624,000	4,246,000
Derivative liability		503,000
Total Liabilities	19,804,000	21,125,000
Commitments and Contingencies
Stockholders' Deficiency:
Common Stock, $0.002 par value; 50,000,000 shares authorized; 21,170,074 and 21,135,174 shares issued and outstanding, respectively	42,000	42,000
Additional paid-in-capital	44,773,000	44,759,000
Accumulated deficit	(49,952,000)	(50,631,000)
Less: Treasury stock, at cost, 34,900 shares	(99,000)	(99,000)
Total Stockholders' Deficiency	(5,236,000)	(5,929,000)
Total Liabilities and Stockholders' Deficiency	$ 14,568,000	$ 15,196,000