XML 55 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details) - USD ($)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross $ 9,117,490 $ 8,885,796
Less: accumulated depreciation and amortization 7,709,399 7,371,324
Equipment and leasehold improvements, net 1,408,091 1,514,472
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross 593,595 592,189
Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross 359,041 373,716
Tooling    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross 4,646,749 4,299,776
Display booths    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross 253,680 253,680
Computer equipment    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross 758,820 768,620
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross 2,317,263 2,387,626
Assets in progress    
Property, Plant and Equipment [Line Items]    
Equipment and leasehold improvements, gross $ 188,342 $ 210,189
Minimum [Member] | Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Minimum [Member] | Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Minimum [Member] | Tooling    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Minimum [Member] | Display booths    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Minimum [Member] | Computer equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Minimum [Member] | Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Maximum [Member] | Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Maximum [Member] | Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Maximum [Member] | Tooling    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Maximum [Member] | Display booths    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Maximum [Member] | Computer equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Maximum [Member] | Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Estimated useful life 15 years