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3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Segment information by geographic areas
   Three Months Ended   Nine Months Ended 
   March 31,   March 31, 
Net sales:  2019   2018   2019   2018 
United States and Canada  $8,898,775   $6,414,074   $31,234,107   $21,813,370 
Caribbean and South America               234,970 
Europe, the Middle East and Africa (“EMEA”)   63,347    138,799    224,427    333,021 
Asia   4,018    12,569    22,298    180,693 
Totals  $8,966,140   $6,565,442   $31,480,832   $22,562,054 
Long lived assets by geographic area
Long-lived assets, net (property and equipment and intangible assets):  March 31, 2019   June 30, 2018 
United States  $927,894   $1,073,640 
Asia   34,336    47,140 
Totals  $962,230   $1,120,780 
Schedule of receivables
   March 31, 2019   June 30, 2018 
Accounts Receivable  $7,939,002   $7,907,117 
Schedule of contract liabilities
   March 31, 2019   June 30, 2018 
Advance payments from customers  $71,460   $228,598 
Undelivered products   140,000    140,000 
Totals  $211,460   $368,593 
Schedule of useful lives of property and equipment

 

Machinery 6 years
Office equipment 5 years
Molds 3 years
Vehicles 5 years
Computers and software 5 years
Furniture and fixtures 7 years
Facilities improvements 5 years or life of the lease, whichever is shorter
Schedule of Intangible Assets

Definite lived intangible assets:   Expected Life  

Average

Remaining

life

 

Gross

Intangible

Assets

   

Accumulated

Amortization

   

Net Intangible

Assets

 
Complete technology   3 years   3.0 years   $ 18,397     $ -     $ 18,397  
Technology in progress   Not Applicable   -     268,910       -       268,910  
Software   5 years   1.7 years     323,438       266,868       56,570  
Patents   10 years   6.3 years     58,763       8,205       50,558  
Certifications & licenses   3 years   0.8 years     3,270,474       2,818,071       452,403  
Total as of March 31, 2019           $ 3,939,982     $ 3,093,144     $ 846,838  

 

The definite lived intangible assets consisted of the following as of June 30, 2018:

 

Definite lived intangible assets:   Expected Life  

Average

Remaining

life

   

Gross

Intangible

Assets

   

Accumulated

Amortization

   

Net Intangible

Assets

 
Complete technology   3 years     3.0 years     $ 18,397     $     $ 18,397  
Technology in progress   Not Applicable           100,000             100,000  
Software   5 years     2.3 years       323,295       238,487       84,808  
Patents   10 years     7.0 years       58,391       6,683       51,708  
Certifications & licenses   3 years     1.4 years       3,250,061       2,508,266       741,795  
Total as of June 30, 2018               $ 3,750,144     $ 2,753,436     $ 996,708