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Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 415,818 $ 409,743
Restricted Cash, Current 253,404 253,135
Accounts receivable, net 1,355,105 1,496,105
Inventory, net 1,900,680 1,878,860
Other current assets 227,663 223,078
Total current assets 4,152,670 4,260,921
Property and equipment, net 60,903 67,896
Operating Lease, Right-of-Use Asset 1,055,682 0
Trademarks and trade names 605,006 605,006
Finite-Lived Intangible Assets, Net 136,787 141,700
Deposits Assets, Noncurrent 62,788 51,915
Total assets 6,073,836 5,127,438
Current liabilities:    
Short-term Debt 201,575 201,575
Other Notes Payable, Current 3,491 3,401
Accounts payable 691,361 666,510
Accrued expenses 619,413 656,707
Interest Payable, Current 112,389 112,389
Current portion of post-retirement benefits (related party) 8,491 101,891
Operating Lease, Liability, Current 281,085 0
Deferred Revenue, Current 426,470 426,803
Liabilities of discontinued operations 87,494 90,933
Total current liabilities 2,431,769 2,260,209
Other Notes Payable, Noncurrent 13,984 14,896
Operating Lease, Liability, Noncurrent 844,471 0
Accrued post-retirement benefits, net of current portion (related party) 0 690,094
Total long-term liabilities 858,455 704,990
Total liabilities 3,290,224 2,965,199
Shareholders equity:    
Series A convertible preferred stock, $0.001 par value; 2,000,000 shares authorized;2,000,000 issued and outstanding 645,000 645,000
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,415,329 shares issued and outstanding 7,415 7,415
Additional paid-in capital 69,702,043 69,702,043
Accumulated deficit (67,570,846) (68,192,219)
Total shareholders' equity 2,783,612 2,162,239
Total liabilities and shareholders' equity $ 6,073,836 $ 5,127,438