Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 1,127,920	$ 544,118
Accounts receivable, net	1,311,261	1,483,770
Inventory, net	1,991,371	1,917,938
Other current assets	201,803	209,546
Total current assets	4,632,355	4,155,372
Property and equipment, net	59,269	54,892
Indefinite-Lived Trade Names	605,006	605,006
Patents, net	0	400
Other Intangible Assets, Net	166,262	168,500
Total assets	5,462,892	4,984,170
Current liabilities:
Line of Credit, Current	165,000	250,000
Notes and Loans Payable, Current	3,094	0
Accounts payable	727,662	1,047,463
Accrued expenses	1,221,969	965,764
Notes Payable, Related Parties, Current	0	545,000
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities	101,891	101,891
Liabilities of discontinued operations	95,829	91,125
Total current liabilities	2,315,445	3,001,243
Long-term financed purchase obligation, net of current portion	18,853	0
Accrued post-retirement benefits	768,391	799,347
Total long-term liabilities	787,244	799,347
Total liabilities	3,102,689	3,800,590
Shareholders equity:
Preferred stock, $0.001 par value; 2,000,000 shares authorized; no shares issued	645,000	0
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	(67,994,255)	(68,525,878)
Total shareholders' equity	2,360,203	1,183,580
Total liabilities and shareholders' equity	$ 5,462,892	$ 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.