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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Jun. 30, 2018
CURRENT ASSETS    
Cash and Cash Equivalents $ 18,800 $ 2,129
Trade Receivables, Net of Allowance for Doubtful Accounts of $12,849 and $13,389, Respectively 137,869 135,331
Inventories:    
Finished Goods 200,085 208,254
Goods in Process 12,999 10,937
Raw Materials 45,456 74,267
Packaging Materials 151,795 152,184
Prepaid Expenses 7,653 12,225
Total Current Assets 574,657 595,327
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 851,791 851,791
Trucks and Autos 158,632 163,039
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,227,864 1,232,271
Less Accumulated Depreciation 1,016,764 997,091
Total Property and Equipment, Net 211,100 235,180
Total Assets 785,757 830,507
CURRENT LIABILITIES    
Accounts Payable 78,549 176,871
Current Maturities of Notes Payable 97,133 11,224
Accrued Expenses 28,851 30,852
Refund Liability Owed to Customers 10,403  
Deferred Income 1,299 1,299
Total Current Liabilities 216,235 220,246
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 20,408 24,787
Deferred Income 6,168 7,466
Total Long-Term Liabilities 26,576 32,253
Total Liabilities 242,811 252,499
COMMITMENTS AND CONTINGENCIES (NOTE 8)
Capital Stock Issued and Outstanding:    
Common Stock, $1 Par Value 969,834 969,834
Paid-In Capital in Excess of Par 3,134,722 3,134,722
Accumulated Deficit (5,923,050) (5,887,988)
Total Stockholders' Equity 542,946 578,008
Total Liabilities and Stockholders' Equity 785,757 830,507
Prior Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Prior Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 1,170,660 1,170,660
Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value $ 190,780 $ 190,780