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Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 825,958 $ 409,743
Restricted Cash, Current 255,281 253,135
Accounts receivable, net 1,312,935 1,496,105
Inventory, net 1,785,030 1,878,860
Other current assets 154,193 223,078
Total current assets 4,333,397 4,260,921
Property, Plant and Equipment, Net 97,214 67,896
Operating Lease, Right-of-Use Asset 1,107,127 0
Trademarks and trade names 0 605,006
Finite-Lived Intangible Assets, Net 122,050 141,700
Deposits Assets, Noncurrent 62,789 51,915
Total assets 5,722,577 5,127,438
Current liabilities:    
Short-term Debt 201,575 201,575
Notes Payable to Bank, Current 3,401 3,401
Other Notes Payable, Current 221,297 0
Accounts payable 760,621 666,510
Accrued expenses 681,047 656,707
Due to Related Parties, Current 112,389 112,389
Current portion of post-retirement benefits (related party) 0 101,891
Operating Lease, Liability, Current 278,634 0
Deferred Revenue, Current 516,053 426,803
Liabilities of discontinued operations 89,990 90,933
Total current liabilities 2,865,007 2,260,209
Other Notes Payable, Noncurrent 11,503 14,896
Operating Lease, Liability, Noncurrent 896,533 0
Accrued post-retirement benefits, net of current portion (related party) 0 690,094
Liabilities, Other than Long-term Debt, Noncurrent 8,872 0
Total long-term liabilities 1,345,611 704,990
Total liabilities 4,210,618 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 (68,842,499) (68,192,219)
Total shareholders' equity 1,511,959 2,162,239
Total liabilities and shareholders' equity 5,722,577 5,127,438
Payroll Protection Program Loan [Member]    
Current liabilities:    
Notes Payable, Noncurrent 278,703 0
Secured Debt [Member]    
Current liabilities:    
Long-term Debt $ 150,000  
Small Business Association Loan [Member]    
Current liabilities:    
Notes Payable, Noncurrent   $ 0