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Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 1,048,500 $ 1,650,970
Restricted Cash, Current 256,133 255,920
Accounts receivable, net 1,129,648 1,081,702
Inventory, net 1,544,822 1,416,727
Other current assets 191,626 187,357
Total current assets 4,170,729 4,592,676
Property and equipment, net 59,238 81,442
Operating Lease, Right-of-Use Asset 634,282 843,559
Finite-Lived Intangible Assets, Net 87,663 102,400
Deposits Assets, Noncurrent 62,789 62,789
Total assets 5,014,701 5,682,866
Current liabilities:    
Line of credit 201,575 201,575
Other Notes Payable, Current 3,401 3,401
Secured Debt, Current 2,943 2,862
Accounts payable 1,118,778 1,102,125
Accrued expenses 867,202 695,553
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 236,635 279,051
Deferred Revenue 302,698 363,700
Other short-term liabilities 129,961 136,107
Total current liabilities 2,975,582 3,396,763
Other Notes Payable, Noncurrent 4,903 7,839
Operating Lease, Liability, Noncurrent 455,744 630,330
Other Liabilities, Noncurrent 0 40,860
Total long-term liabilities 611,133 826,167
Total liabilities 3,586,715 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 (68,926,472) (68,894,522)
Total shareholders' equity 1,427,986 1,459,936
Total liabilities and shareholders' equity 5,014,701 5,682,866
Payroll Protection Program Loan [Member]    
Current liabilities:    
Long-term Debt, Current Maturities 0 500,000
Secured Debt [Member]    
Current liabilities:    
Secured Long-term Debt, Noncurrent $ 150,486 $ 147,138