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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Jun. 30, 2015
CURRENT ASSETS    
Cash and Cash Equivalents $ 29,912 $ 84,204
Trade Receivables, Net of Allowance for Doubtful Accounts of $16,596 and $16,296, Respectively 699,168 187,607
Inventories:    
Finished Goods 290,334 377,853
Goods in Process 10,959 13,815
Raw Materials 104,216 90,506
Packaging Materials 165,137 130,726
Prepaid Expenses 41,391 5,689
Deferred Income Taxes 7,077 7,288
Total Current Assets 1,348,194 897,688
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 817,836 807,325
Trucks and Autos 212,100 198,845
Office Equipment 31,518 31,518
Leasehold Improvements 72,068 72,068
Total 1,245,870 1,222,104
Less Accumulated Depreciation 845,543 861,341
Total Property and Equipment, Net 400,327 360,763
Total Assets 1,748,521 1,258,451
CURRENT LIABILITIES    
Accounts Payable 333,751 111,944
Current Maturities of Notes Payable 235,749 8,297
Accrued Expenses 47,942 17,966
Income Taxes Payable 8,691 26,119
Deferred Income 1,299 1,299
Total Current Liabilities 627,432 165,625
LONG-TERM LIABILITIES    
Deferred Income 11,038 11,362
Notes Payable, Less Current Maturities 49,811 14,004
Deferred Income Taxes 95,392 98,866
Total Long-Term Liabilities 156,241 124,232
Total Liabilities $ 783,673 $ 289,857
COMMITMENTS AND CONTINGENCIES
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 (5,501,148) (5,497,402)
Total Stockholders' Equity 964,848 968,594
Total Liabilities and Stockholders' Equity 1,748,521 1,258,451
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