Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 429,885	$ 544,118
Accounts receivable, net	1,529,302	1,483,770
Inventory, net	2,018,886	1,917,938
Other current assets	230,468	209,546
Total current assets	4,208,541	4,155,372
Property and equipment, net	50,556	54,892
Indefinite-Lived Trade Names	605,006	605,006
Patents, net	0	400
Other Intangible Assets, Net	176,087	168,500
Total assets	5,040,190	4,984,170
Current liabilities:
Line of Credit, Current	225,000	250,000
Accounts payable	1,016,783	1,047,463
Accrued expenses	1,053,194	965,764
Notes Payable, Related Parties, Current	645,000	545,000
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities	101,891	101,891
Liabilities of discontinued operations	94,406	91,125
Total current liabilities	3,136,274	3,001,243
Accrued post-retirement benefits	780,857	799,347
Total long-term liabilities	780,857	799,347
Total liabilities	3,917,131	3,800,590
Shareholders equity:
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,526,430 issued and outstanding at September 30, 2017 and June 30, 2017	7,551	7,551
Additional paid-in capital	69,701,907	69,701,907
Accumulated deficit	(68,586,399)	(68,525,878)
Total shareholders' equity	1,123,059	1,183,580
Total liabilities and shareholders' equity	$ 5,040,190	$ 4,984,170

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.