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Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 1,255,824 $ 1,650,970
Restricted Cash, Current 256,017 255,920
Accounts receivable, net 1,357,850 1,081,702
Inventory, net 1,387,798 1,416,727
Other current assets 195,908 187,357
Total current assets 4,453,397 4,592,676
Property and equipment, net 72,905 81,442
Operating Lease, Right-of-Use Asset 774,841 843,559
Finite-Lived Intangible Assets, Net 97,487 102,400
Deposits Assets, Noncurrent 62,789 62,789
Total assets 5,461,419 5,682,866
Current liabilities:    
Line of credit 201,575 201,575
Other Notes Payable, Current 3,401 3,401
Accounts payable 1,121,742 1,102,125
Accrued expenses 793,142 695,553
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 265,101 279,051
Deferred Revenue, Current 276,268 363,700
Other short-term liabilities 134,007 136,107
Total current liabilities 2,910,513 3,396,763
Other Notes Payable, Noncurrent 6,881 7,839
Operating Lease, Liability, Noncurrent 573,977 630,330
Other Liabilities, Noncurrent 40,860 40,860
Total long-term liabilities 773,750 826,167
Total liabilities 3,684,263 4,222,930
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 (68,577,302) (68,894,522)
Total shareholders' equity 1,777,156 1,459,936
Total liabilities and shareholders' equity 5,461,419 5,682,866
Payroll Protection Program Loan [Member]    
Current liabilities:    
Long-term Debt, Current Maturities 0 500,000
Secured Debt [Member]    
Current liabilities:    
Long-term Debt, Current Maturities 2,888 2,862
Long-term Debt, Excluding Current Maturities $ 152,032 $ 147,138