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Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 275,147 $ 593,869
Restricted Cash, Current 256,176 256,165
Accounts receivable, net 1,650,922 1,541,750
Inventory, net 1,617,000 1,603,955
Other current assets 216,540 190,043
Total current assets 4,015,785 4,185,782
Property and equipment, net 46,177 52,660
Operating Lease, Right-of-Use Asset 717,345 788,257
Finite-Lived Intangible Assets, Net 84,903 82,750
Deposits Assets, Noncurrent 62,788 62,788
Total assets 4,926,998 5,172,237
Current liabilities:    
Line of credit 201,575 201,575
Other Notes Payable, Current 3,401 3,401
Secured Debt, Current 2,888 3,105
Accounts payable 1,289,847 1,012,451
Accrued expenses 842,045 901,996
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 310,921 304,737
Deferred Revenue 274,118 332,383
Other short-term liabilities 120,861 129,961
Total current liabilities 3,158,045 3,001,998
Other Notes Payable, Noncurrent 3,201 3,888
Operating Lease, Liability, Noncurrent 459,190 538,794
Total long-term liabilities 611,660 692,222
Total liabilities 3,769,705 3,694,220
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 (69,197,165) (68,876,441)
Total shareholders' equity 1,157,293 1,478,017
Total liabilities and shareholders' equity 4,926,998 5,172,237
Secured Debt [Member]    
Current liabilities:    
Secured Long-term Debt, Noncurrent $ 149,269 $ 149,540