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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 1,650,970 $ 825,958
Restricted Cash, Current 255,920 255,281
Accounts receivable, net 1,081,702 1,312,935
Inventory, net 1,416,727 1,785,030
Other current assets 187,357 154,193
Total current assets 4,592,676 4,333,397
Property, Plant and Equipment, Net 81,442 97,214
Operating Lease, Right-of-Use Asset 843,559 1,107,127
Finite-Lived Intangible Assets, Net 102,400 122,050
Deposits Assets, Noncurrent 62,789 62,789
Total assets 5,682,866 5,722,577
Current liabilities:    
Short-term Debt 201,575 201,575
Notes Payable to Bank, Current 3,401 3,401
Other Notes Payable, Current 500,000 221,297
Secured Debt, Current 2,862 0
Accounts payable 1,102,125 760,621
Accrued expenses 695,553 681,047
Due to Related Parties, Current 112,389 112,389
Operating Lease, Liability, Current 279,051 278,634
Deferred Revenue, Current 363,700 516,053
Liabilities of discontinued operations 136,107 89,990
Total current liabilities 3,396,763 2,865,007
Other Notes Payable, Noncurrent 7,839 11,503
Operating Lease, Liability, Noncurrent 630,330 896,533
Other Liabilities, Noncurrent 40,860 8,872
Total long-term liabilities 826,167 1,345,611
Total liabilities 4,222,930 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 (68,894,522) (68,842,499)
Total shareholders' equity 1,459,936 1,511,959
Total liabilities and shareholders' equity 5,682,866 5,722,577
Payroll Protection Program Loan [Member]    
Current liabilities:    
Notes Payable, Noncurrent 0 278,703
Secured Debt [Member]    
Current liabilities:    
Long-term Debt $ 147,138 $ 150,000