Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

3. Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Jun. 30, 2017
Noncontrolling interest percentage	48.20%		48.20%		48.20%
Noncontrolling interest	$ 978,677		$ 978,677		$ 1,001,128
Increase (decrease) in noncontrolling interest			$ (22,451)
Increase in noncontrolling interest explanation			The decrease was due to the net loss of subsidiary of $46,540
Net income (loss) of subsidiary			$ (46,540)
Allowance for doubtful accounts	0		0		0
Product development costs incurred during period	29,553		224,485
Research and development costs	949,752	$ 895,077	1,896,732	$ 1,697,459
Shipping and handling expense	190,468	561,801	382,835	879,612
Inventory reserve	148,900		148,900		148,900
Impairment recognized			0
Amortization expense	122,946	114,855	246,352	241,338
Unrecognized tax benefits	0		0
Income tax provision (benefit)	235,121	260,058	99,120	395,180
Increase (decrease) in tax deferred asset	(234,270)		(98,269)	12,052
Products purchased, cost of goods sold	6,963,097	11,455,427	13,157,547	$ 21,898,490
Accounts payable	6,967,397		6,967,397		12,862,564
Intangible Assets [Member]
Capitalized product development costs	121,420		$ 121,420		$ 360,148
Sales [Member] \| Customer 1 [Member]
Concentration of credit risk			54.00%	63.00%
Sales [Member] \| Customer 2 [Member]
Concentration of credit risk			17.00%	35.00%
Sales [Member] \| Customer 3 [Member]
Concentration of credit risk			13.00%
Accounts Receivable [Member] \| Customer 1 [Member]
Concentration of credit risk			49.00%	62.00%
Accounts Receivable [Member] \| Customer 2 [Member]
Concentration of credit risk			31.00%	36.00%
Accounts Receivable [Member] \| Customer 3 [Member]
Concentration of credit risk			10.00%
Purchases [Member] \| Supplier Concentration Risk [Member]
Concentration of credit risk			90.00%	99.00%
Products purchased, cost of goods sold			$ 9,865,506	$ 21,202,246
Accounts payable	$ 6,108,544	$ 11,172,150	$ 6,108,544	$ 11,172,150