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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 889,674 $ 593,869
Restricted Cash, Current 256,293 256,165
Accounts receivable, net 1,653,721 1,541,750
Inventory, net 1,587,989 1,603,955
Other current assets 249,790 190,043
Total current assets 4,637,467 4,185,782
Property, Plant and Equipment, Net 34,064 52,660
Operating Lease, Right-of-Use Asset 503,647 788,257
Finite-Lived Intangible Assets, Net 69,986 82,750
Deposits Assets, Noncurrent 62,787 62,788
Total assets 5,307,951 5,172,237
Current liabilities:    
Short-term Debt 0 201,575
Notes Payable to Bank, Current 37,087 3,401
Secured Debt, Current 3,105 3,105
Accounts payable 1,205,510 1,012,451
Accrued expenses 651,978 901,996
Interest Payable, Current 112,389 112,389
Operating Lease, Liability, Current 329,638 304,737
Deferred Revenue, Current 426,227 332,383
Liabilities of discontinued operations 87,125 129,961
Total current liabilities 2,853,059 3,001,998
Other Notes Payable, Noncurrent 159,511 3,888
Operating Lease, Liability, Noncurrent 214,103 538,794
Total long-term liabilities 520,049 692,222
Total liabilities 3,373,108 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 (68,419,615) (68,876,441)
Total shareholders' equity 1,934,843 1,478,017
Total liabilities and shareholders' equity 5,307,951 5,172,237
Secured Debt [Member]    
Current liabilities:    
Long-term Debt $ 146,435 $ 149,540