Consolidated Balance Sheets - USD ($)	12 Months Ended
Jun. 30, 2017	Jun. 30, 2016
Statement of Financial Position [Abstract]
Short-term Debt	$ 250,000	$ 0
Current assets:
Cash and cash equivalents	544,118	538,114
Accounts receivable, net	1,483,770	1,614,549
Inventory, net	1,917,938	2,107,148
Other current assets	209,546	281,330
Total current assets	4,155,372	4,541,141
Property and equipment, net	54,892	81,206
Goodwill	0	125,027
Trademarks and trade names	605,006	605,006
Patents, net	400	2,000
Indefinite-Lived License Agreements	168,500	176,000
Total assets	4,984,170	5,530,380
Current liabilities:
Proceeds from Short-term Debt	250,000	0
Accounts payable	1,047,463	1,091,923
Accrued expenses	965,764	1,226,842
Current portion of post-retirement benefits	101,891	101,891
Notes Payable, Related Parties	545,000	275,000
Liabilities of discontinued operations	91,125	88,660
Total current liabilities	3,001,243	2,784,316
Accrued post-retirement benefits, net of current portion		835,589
Total long-term liabilities	799,347	835,589
Total liabilities	3,800,590	3,619,905
Shareholders equity:
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,551,430 shares issued and outstanding	7,551	7,551
Additional paid-in capital	69,701,907	69,701,907
Accumulated deficit	(68,525,878)	(67,798,983)
Total shareholders' equity	1,183,580	1,910,475
Total liabilities and shareholders' equity	$ 4,984,170	$ 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.