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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 234,927 $ 409,743
Restricted Cash, Current 254,556 253,135
Accounts receivable, net 1,772,254 1,496,105
Inventory, net 1,963,845 1,878,860
Other current assets 201,656 223,078
Total current assets 4,427,238 4,260,921
Property and equipment, net 90,308 67,896
Operating Lease, Right-of-Use Asset 972,244 0
Trademarks and trade names 0 605,006
Finite-Lived Intangible Assets, Net 131,875 141,700
Deposits Assets, Noncurrent 62,785 51,915
Total assets 5,684,450 5,127,438
Current liabilities:    
Short-term Debt 201,575 201,575
Other Notes Payable, Current 3,133 3,401
Accounts payable 841,692 666,510
Accrued expenses 638,573 656,707
Interest Payable, Current 112,389 112,389
Current portion of post-retirement benefits (related party) 0 101,891
Operating Lease, Liability, Current 251,057 0
Deferred Revenue, Current 635,678 426,803
Liabilities of discontinued operations 89,720 90,933
Total current liabilities 2,773,817 2,260,209
Other Notes Payable, Noncurrent 13,501 14,896
Operating Lease, Liability, Noncurrent 788,863 0
Accrued post-retirement benefits, net of current portion (related party) 0 690,094
Total long-term liabilities 802,364 704,990
Total liabilities 3,576,181 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 (68,246,189) (68,192,219)
Total shareholders' equity 2,108,269 2,162,239
Total liabilities and shareholders' equity $ 5,684,450 $ 5,127,438