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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 961,000 $ 977,000
Accounts receivable, net 1,087,000 1,134,000
Inventories, net 3,503,000 3,391,000
Prepaid expenses 159,000 145,000
Total current assets 5,710,000 5,647,000
Equipment, property and leasehold improvements, net 1,915,000 1,934,000
Finance lease assets 25,000 27,000
Operating lease assets 2,482,000 2,554,000
Other assets 95,000 84,000
Total assets 10,227,000 10,246,000
Current liabilities:    
Accounts payable 2,725,000 2,669,000
Current debt 1,426,000 1,599,000
Other accrued liabilities 584,000 694,000
Operating lease liability 270,000 250,000
Total current liabilities 5,005,000 5,212,000
Noncurrent liabilities:    
Long-term debt 1,327,000 1,288,000
Long-term operating lease liability 2,341,000 2,423,000
Total noncurrent liabilities 3,668,000 3,711,000
Total liabilities 8,673,000 8,923,000
Commitments and contingencies (See Note 15) 0 0
Stockholders' equity:    
Preferred stock, 5,700,000 shares authorized, $0.0001 par value none issued and outstanding 0  
Common stock, $0.01 par value, 175,000,000 shares authorized, 75,037,890 shares issued and outstanding at September 30, 2021 and June 30, 2021 750,000 750,000
Additional paid-in capital 6,170,000 6,166,000
Accumulated deficit (5,366,000) (5,593,000)
Total stockholders' equity 1,554,000 1,323,000
Total liabilities and stockholders' equity $ 10,227,000 $ 10,246,000