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Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 1,365,954 $ 825,958
Restricted Cash, Current 255,475 255,281
Accounts receivable, net 1,045,537 1,312,935
Inventory, net 1,584,961 1,785,030
Other current assets 178,820 154,193
Total current assets 4,430,747 4,333,397
Property and equipment, net 90,824 97,214
Operating Lease, Right-of-Use Asset 1,041,665 1,107,127
Finite-Lived Intangible Assets, Net 117,137 122,050
Deposits Assets, Noncurrent 62,792 62,789
Total assets 5,743,165 5,722,577
Current liabilities:    
Short-term Debt 201,575 201,575
Other Notes Payable, Current 3,491 3,401
Unsecured Debt, Current 304,664 221,297
Secured Debt, Current 942 0
Accounts payable 919,567 760,621
Accrued expenses 814,062 681,047
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 273,153 278,634
Deferred Revenue, Current 467,500 516,053
Liabilities of discontinued operations 93,654 89,990
Total current liabilities 3,190,997 2,865,007
Other Notes Payable, Noncurrent 10,524 11,503
Operating Lease, Liability, Noncurrent 837,108 896,533
Liabilities, Other than Long-term Debt, Noncurrent 44,736 8,872
Total long-term liabilities 1,236,762 1,345,611
Total liabilities 4,427,759 4,210,618
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 (69,039,052) (68,842,499)
Total shareholders' equity 1,315,406 1,511,959
Total liabilities and shareholders' equity 5,743,165 5,722,577
Payroll Protection Program Loan [Member]    
Current liabilities:    
Unsecured Long-term Debt, Noncurrent 195,336 278,703
Secured Debt [Member]    
Current liabilities:    
Secured Debt, Current $ 149,058 $ 150,000