Consolidated Balance Sheets - USD ($)	9 Months Ended
Mar. 31, 2019	Jun. 30, 2018
Current assets:
Cash and cash equivalents	$ 528,280	$ 874,002
Payments to Acquire Other Productive Assets	0
Restricted Cash, Current	252,348	250,000
Accounts receivable, net	1,622,917	1,387,133
Inventory, net	1,684,984	1,823,414
Other current assets	263,218	249,620
Total current assets	4,351,747	4,584,169
Property and equipment, net	77,131	76,268
Trademarks and trade names	605,006	605,006
Finite-Lived Intangible Assets, Net	146,612	161,350
Total assets	5,180,496	5,426,793
Current liabilities:
Short-term Debt	201,575	165,000
Other Notes Payable, Current	3,338	3,153
Accounts payable	675,077	528,844
Accrued expenses	760,286	874,421
Current portion of post-retirement benefits (related party)	101,891	101,891
Deferred Revenue, Current	439,867	481,180
Liabilities of discontinued operations	90,088	92,532
Total current liabilities	2,272,122	2,247,021
Other Notes Payable, Noncurrent	15,766	18,037
Accrued post-retirement benefits, net of current portion (related party)	723,867	749,480
Total long-term liabilities	739,633	767,517
Total liabilities	3,011,755	3,014,538
Shareholders equity:
Series A convertible preferred stock, $0.001 par value; 2,000,000 shares authorized;2,000,000 issued and outstanding at March 31, 2019 and June 30, 2018	645,000	645,000
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,415,329 shares issued and outstanding as of March 31, 2019 and June 30, 2018	7,415	7,415
Additional paid-in capital	69,702,043	69,702,043
Accumulated deficit	(68,185,717)	(67,942,203)
Total shareholders' equity	2,168,741	2,412,255
Total liabilities and shareholders' equity	$ 5,180,496	$ 5,426,793

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.