CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Collections from Customers	$ 2,518,095	$ 2,672,112
Cost of Sales, Selling, General and Administrative Expenses Paid	(2,560,469)	(2,652,853)
Interest Paid	(6,710)	(5,341)
Net Cash Provided (Used) by Operating Activities	(49,084)	13,918
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from Sale of Property and Equipment		34,000
Purchases of Property and Equipment	(1,310)	(72,585)
Net Cash Used by Investing Activities	(1,310)	(38,585)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from Line-of-Credit	425,000	330,000
Principal Payments on Line-of-Credit	(340,000)	(330,000)
Principal Payments on Notes Payable	(17,935)	(19,386)
Net Cash Provided (Used) by Financing Activities	67,065	(19,386)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	16,671	(44,053)
Cash and Cash Equivalents, Beginning of Year	2,129	46,182
CASH AND CASH EQUIVALENTS, END OF YEAR	18,800	2,129
RECONCILIATION OF NET LOSS TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Net Loss	(35,062)	(245,241)
Adjustments to Reconcile Net Loss to Net Cash Provided by Operating Activities:
Depreciation and Amortization	54,696	65,204
Allowance for Bad Debts	(540)	(2,916)
Deferred Income Amortization	(1,298)	(1,299)
Deferred Income Taxes		27,163
(Gain)/Loss on Sale of Equipment	(14,841)	3,339
Effects of Changes in Operating Assets and Liabilities:
Trade Receivables	(1,998)	(5,208)
Inventories	35,307	34,396
Prepaid Expenses	4,572	12,464
Income Taxes Receivable		11,160
Accounts Payable	(98,322)	113,243
Refund Liability Owed to Customers	10,403
Accrued Expenses	(2,001)	1,613
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES	$ (49,084)	$ 13,918