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Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 593,869 $ 1,650,970
Restricted Cash, Current 256,165 255,920
Accounts receivable, net 1,541,750 1,081,702
Inventory, net 1,603,955 1,416,727
Other current assets 190,043 187,357
Total current assets 4,185,782 4,592,676
Property, Plant and Equipment, Net 52,660 81,442
Operating Lease, Right-of-Use Asset 788,257 843,559
Finite-Lived Intangible Assets, Net 82,750 102,400
Deposits Assets, Noncurrent 62,788 62,789
Total assets 5,172,237 5,682,866
Current liabilities:    
Short-term Debt 201,575 201,575
Notes Payable to Bank, Current 3,401 3,401
Other Notes Payable, Current 0 500,000
Secured Debt, Current 3,105 2,862
Accounts payable 1,012,451 1,102,125
Accrued expenses 901,996 695,553
Due to Related Parties, Current 112,389 112,389
Operating Lease, Liability, Current 304,737 279,051
Deferred Revenue, Current 332,383 363,700
Liabilities of discontinued operations 129,961 136,107
Total current liabilities 3,001,998 3,396,763
Other Notes Payable, Noncurrent 3,888 7,839
Operating Lease, Liability, Noncurrent 538,794 630,330
Other Liabilities, Noncurrent 0 40,860
Total long-term liabilities 692,222 826,167
Total liabilities 3,694,220 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 (68,876,441) (68,894,522)
Total shareholders' equity 1,478,017 1,459,936
Total liabilities and shareholders' equity 5,172,237 5,682,866
Secured Debt [Member]    
Current liabilities:    
Long-term Debt $ 149,540 $ 147,138