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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 544,320 $ 593,869
Restricted Cash, Current 256,240 256,165
Accounts receivable, net 1,742,723 1,541,750
Inventory, net 1,665,193 1,603,955
Other current assets 162,247 190,043
Total current assets 4,370,723 4,185,782
Property and equipment, net 39,928 52,660
Operating Lease, Right-of-Use Asset 572,485 788,257
Finite-Lived Intangible Assets, Net 74,898 82,750
Deposits Assets, Noncurrent 62,788 62,788
Total assets 5,120,822 5,172,237
Current liabilities:    
Line of credit 0 201,575
Other Notes Payable, Current 36,663 3,401
Secured Debt, Current 3,055 3,105
Accounts payable 1,047,826 1,012,451
Accrued expenses 868,933 901,996
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 324,060 304,737
Deferred Revenue 295,398 332,383
Other short-term liabilities 87,006 129,961
Total current liabilities 2,775,330 3,001,998
Other Notes Payable, Noncurrent 169,036 3,888
Operating Lease, Liability, Noncurrent 293,067 538,794
Total long-term liabilities 609,007 692,222
Total liabilities 3,384,337 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 (68,617,973) (68,876,441)
Total shareholders' equity 1,736,485 1,478,017
Total liabilities and shareholders' equity 5,120,822 5,172,237
Secured Debt [Member]    
Current liabilities:    
Secured Long-term Debt, Noncurrent $ 146,904 $ 149,540