Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 425,941	$ 538,114
Accounts receivable, net	1,455,568	1,614,549
Inventory, net	1,925,782	2,107,148
Other current assets	207,715	278,830
Total current assets	4,015,006	4,538,641
Property and equipment, net	61,193	81,206
Goodwill	125,027	125,027
Indefinite-Lived Trade Names	605,006	605,006
Patents, net	800	2,000
Other Intangible Assets, Net	165,300	178,500
Total assets	4,972,332	5,530,380
Current liabilities:
Line of Credit, Current	250,000	0
Accounts payable	660,759	1,091,923
Accrued expenses	1,178,085	1,226,842
Notes Payable, Related Parties, Current	545,000	275,000
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities	101,891	101,891
Liabilities of discontinued operations	85,464	88,660
Total current liabilities	2,821,199	2,784,316
Accrued post-retirement benefits	808,003	835,589
Total long-term liabilities	808,003	835,589
Total liabilities	3,629,202	3,619,905
Shareholders equity:
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,526,430 issued and outstanding at December 31, 2016 and June 30, 2016	7,551	7,551
Additional paid-in capital	69,701,907	69,701,907
Accumulated deficit	(68,366,328)	(67,798,983)
Total shareholders' equity	1,343,130	1,910,475
Total liabilities and shareholders' equity	$ 4,972,332	$ 5,530,380

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.