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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Current Assets:    
Cash and cash equivalents $ 202,406 $ 50,059
Accounts receivable, net 566,053 750,380
Inventories, net 992,472 1,133,451
Prepaid expenses 81,832 88,129
Total current assets 1,842,763 2,022,019
Property and Equipment:    
Machinery and equipment 2,482,971 2,479,471
Leasehold improvements 553,596 553,596
Furniture and fixtures 148,303 148,303
Vehicles 19,674 19,674
Total 3,204,544 3,201,044
Less: Accumulated depreciation and amortization (3,130,470) (3,122,849)
Net fixed assets 74,074 78,195
Patents, net 23,214 22,874
TOTAL ASSETS 1,940,051 2,123,088
Current Liabilities:    
Current portion of capital lease obligation 7,987 7,857
Accounts payable 1,211,646 1,151,561
Customer advances 11,025 0
Accrued employee compensation 184,307 238,381
Accrued professional services 91,350 65,550
Accrued warranty expense 25,000 25,000
Other accrued liabilities 24,162 15,612
Total current liabilities 1,555,477 1,503,961
Capital lease obligation, net of current portion 29,909 31,955
Stockholders' Equity:    
Common stock, $0.01 par value - Authorized - 50,000,000 shares; Issued and Outstanding - 7,539,582 shares at September 30, 2016 and June 30, 2016 75,396 75,396
Additional paid-in capital 44,236,952 44,176,051
Accumulated deficit (43,957,683) (43,664,275)
Total stockholders' equity 354,665 587,172
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,940,051 $ 2,123,088