(2) Acquisition: Schedule of Noncash or Part Noncash Acquisitions (Tables)

12 Months Ended

Jun. 30, 2017

Tables/Schedules

Schedule of Noncash or Part Noncash Acquisitions

Cash and cash equivalents	$                  600
Trade accounts receivable	1,691,420
Inventories	2,117,430
Prepaid expenses	136,841
Property and equipment	512,950
Intangible assets	2,689,000
Goodwill	4,302,486
Warranty reserve	(50,000)
Accounts payable	(544,625)
Accrued expenses	(33,981)
Accrued payroll and benefits	(661,288)
Purchase price	$   10,160,833