3. Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2018
Noncontrolling interest percentage	35.80%		35.80%		48.20%
Noncontrolling interest	$ 593,633		$ 593,633		$ 921,010
Increase (decrease) in noncontrolling interest			(327,377)
Net income (loss) of subsidiary			(219,775)
Allowance for doubtful accounts	0		0		0
Capitalized product development costs	164,405		164,405		100,000
Product development costs incurred during period	33,905	$ 29,553	64,405	$ 224,485
Research and development costs	715,447	949,752	1,472,663	1,896,732
Selling, general and administrative expenses	1,276,603	951,705	2,580,622	2,078,342
Inventory reserve	295,139		295,139		295,502
Impairment recognized	0	0	0	0
Amortization expense	122,126	122,946	245,931	246,352
Unrecognized tax benefits	0		0
Income tax provision (benefit)	(119,010)	235,121	(77,040)	99,120
Increase (decrease) in tax deferred asset	119,845	(234,270)	77,875	(98,269)
Products purchased, cost of goods sold			8,850,932	4,542,021
Accounts payable	8,247,722		8,247,722		7,609,585
Shipping and Handling [Member]
Selling, general and administrative expenses	363,589	190,468	715,680	$ 382,835
Intangible Assets [Member]
Capitalized product development costs	133,905		$ 133,905		$ 100,000
Accounts Receivable [Member] \| Customer 1 [Member]
Concentration of credit risk			66.00%	49.00%
Accounts Receivable [Member] \| Customer 2 [Member]
Concentration of credit risk			19.00%	31.00%
Accounts Receivable [Member] \| Customer 3 [Member]
Concentration of credit risk			3.00%	10.00%
Sales [Member] \| Customer 1 [Member]
Concentration of credit risk			47.00%	54.00%
Sales [Member] \| Customer 2 [Member]
Concentration of credit risk			15.00%	17.00%
Sales [Member] \| Customer 3 [Member]
Concentration of credit risk			10.00%
Purchases [Member] \| Supplier Concentration Risk [Member]
Concentration of credit risk			98.00%	90.00%
Products purchased, cost of goods sold			$ 18,785,481	$ 9,865,506
Accounts payable	$ 7,664,756	$ 6,108,544	$ 7,664,756	$ 6,108,544

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).

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