CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Jun. 30, 2017
Current assets
Cash and cash equivalents	$ 733,816	$ 1,121,763
Restricted cash	0	120,695
Accounts receivable, net	815,519	1,020,988
Inventory, net	377,610	347,750
Prepaid expenses and other current assets	86,089	58,711
Total current assets	2,013,034	2,669,907
Property and equipment, net	1,980,959	2,203,543
Other assets
Security deposits	10,211	10,211
Deferred tax asset	11,848,017	11,848,017
Total assets	15,852,221	16,731,678
Current liabilities
Accounts payable	1,660,405	2,177,722
Accrued expenses	2,697,713	2,168,090
Accrued commissions	536,142	427,627
Accrued dividends	730,678	644,979
Deferred rent	156,158	141,833
Related party notes payable	2,545,199	2,545,199
Derivative liabilities	477,749	551,040
Total current liabilities	8,804,044	8,656,490
Deferred rent	67,500	45,000
Total liabilities	8,871,544	8,701,490
Commitments and contingencies
Shareholders’ equity
Preferred stock, $.10 par value; 5,000,000 shares authorized, Series D, 605,000 shares and Series E 25,000 shares issued and outstanding at September 30, 2017 , and June 30, 2017, respectively	63,000	63,000
Common stock, $.001 par value; 190,000,000 shares authorized, 7,249,370 shares issued and outstanding on September 30, 2017, and June 30, 2017 , respectively	14,402	8,938
Additional paid-in capital	44,463,577	44,307,479
(Accumulated deficit)	(37,560,302)	(36,349,229)
Total shareholders’ equity	6,980,677	8,030,188
Total liabilities and shareholders’ equity	$ 15,852,221	$ 16,731,678

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.