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Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 1,653,087 $ 825,958
Restricted Cash, Current 255,824 255,281
Accounts receivable, net 973,476 1,312,935
Inventory, net 1,373,811 1,785,030
Other current assets 150,756 154,193
Total current assets 4,406,954 4,333,397
Property and equipment, net 88,412 97,214
Operating Lease, Right-of-Use Asset 911,320 1,107,127
Finite-Lived Intangible Assets, Net 107,312 122,050
Deposits Assets, Noncurrent 62,789 62,789
Total assets 5,576,787 5,722,577
Current liabilities:    
Line of credit 201,575 201,575
Other Notes Payable, Current 3,491 3,401
Accounts payable 954,989 760,621
Accrued expenses 720,565 681,047
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 285,752 278,634
Deferred Revenue, Current 494,438 516,053
Other short-term liabilities 134,773 89,990
Total current liabilities 3,354,608 2,865,007
Other Notes Payable, Noncurrent 8,689 11,503
Operating Lease, Liability, Noncurrent 692,849 896,533
Other Liabilities, Noncurrent 40,860 8,872
Total long-term liabilities 945,762 1,345,611
Total liabilities 4,300,370 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 (69,078,041) (68,842,499)
Total shareholders' equity 1,276,417 1,511,959
Total liabilities and shareholders' equity 5,576,787 5,722,577
Payroll Protection Program Loan [Member]    
Current liabilities:    
Long-term Debt, Current Maturities 444,259 221,297
Long-term Debt, Excluding Current Maturities 55,741 278,703
Secured Debt [Member]    
Current liabilities:    
Long-term Debt, Current Maturities 2,377 0
Long-term Debt, Excluding Current Maturities $ 147,623 $ 150,000