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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Jun. 30, 2018
CURRENT ASSETS    
Cash and Cash Equivalents $ 283 $ 2,129
Trade Receivables, Net of Allowance for Doubtful Accounts of $13,689 and $13,389, Respectively 553,964 135,331
Inventories:    
Finished Goods 227,449 208,254
Goods in Process 17,936 10,937
Raw Materials 97,322 74,267
Packaging Materials 160,875 152,184
Prepaid Expenses 36,013 12,225
Total Current Assets 1,093,842 595,327
Property and Equipment:    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 851,791 851,791
Trucks and Autos 163,039 163,039
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,232,271 1,232,271
Less Accumulated Depreciation 1,011,336 997,091
Total Property and Equipment, Net 220,935 235,180
Total Assets 1,314,777 830,507
CURRENT LIABILITIES    
Bank Overdraft 12,846  
Accounts Payable 294,706 176,871
Current Maturities of Notes Payable and Line of Credit 321,365 11,224
Accrued Expenses 57,953 30,852
Refund Liability Owed to Customers 18,274  
Deferred Income 1,299 1,299
Total Current Liabilities 706,443 220,246
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 21,892 24,787
Deferred Income 7,142 7,466
Total Long-Term Liabilities 29,034 32,253
Total Liabilities 735,477 252,499
COMMITMENTS AND CONTINGENCIES
Capital Stock Issued and Outstanding:    
Paid-In Capital in Excess of Par 3,134,722 3,134,722
Accumulated Deficit (5,886,696) (5,887,988)
Total Stockholders' Equity 579,300 578,008
Total Liabilities and Stockholders' Equity 1,314,777 830,507
Prior Cumulative Preferred Stock, $5 Par Value: | Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Prior Cumulative Preferred Stock, $5 Par Value: | Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Cumulative Preferred Stock, $20 Par Value: | Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 1,170,660 1,170,660
Cumulative Preferred Stock, $20 Par Value: | Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value $ 190,780 $ 190,780