CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Collections from Customers	$ 2,672,112	$ 2,805,458
Cost of Sales, Selling, General and Administrative Expenses Paid	(2,652,853)	(2,732,696)
Interest Paid	(5,341)	(6,377)
Income Taxes Paid		(6,757)
Net Cash Provided by Operating Activities	13,918	59,628
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from Sale of Property and Equipment	34,000
Purchases of Property and Equipment	(72,585)	(17,245)
Net Cash Used by Investing Activities	(38,585)	(17,245)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from Line-of-Credit	330,000	325,000
Principal Payments on Line-of-Credit	(330,000)	(325,000)
Principal Payments on Notes Payable	(19,386)	(15,460)
Net Cash Used by Financing Activities	(19,386)	(15,460)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(44,053)	26,923
Cash and Cash Equivalents, Beginning of Year	46,182	19,259
CASH AND CASH EQUIVALENTS, END OF YEAR	2,129	46,182
RECONCILIATION OF NET INCOME (LOSS) TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Net Loss	(245,241)	(178,941)
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities:
Depreciation and Amortization	65,204	105,754
Allowance for Bad Debts	(2,916)	(2,916)
Deferred Income Amortization	(1,299)	(1,299)
Deferred Income Taxes	27,163	(110,076)
Loss on Sale of Equipment	3,339
Effects of Changes in Operating Assets and Liabilities:
Trade Receivables	(5,208)	55,331
Inventories	34,396	171,838
Prepaid Expenses	12,464	(19,000)
Income Taxes Receivable	11,160	17,951
Accounts Payable	113,243	16,910
Accrued Expenses	1,613	4,076
NET CASH PROVIDED BY OPERATING ACTIVITIES	$ 13,918	$ 59,628