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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Jun. 30, 2018
Current Assets    
Cash $ 186,667 $ 184,255
Accounts receivable 47,181 341,726
Inventories 373,613 586,764
Prepaid and other current assets 2,962 2,764
Total Current Assets 610,423 1,115,509
Property and Equipment, net (Note 2) 4,076,029 4,254,451
Other Assets    
Goodwill (Note 11) 834,220 892,312
Other assets (Note 11) 1,522,714 1,522,714
Total Other Assets 2,356,934 2,415,026
Total Assets 7,043,386 7,784,986
Current Liabilities    
Line of credit (Note 3) 1,011,275 547,603
Convertible note payable, net of discount (Note 4) 364,444
Current portion of long term notes payable 282,728 362,181
Accounts payable 521,367 771,080
Accrued expenses 170,921 146,978
Advances from stockholders (Note 5) 149,000 260,173
Deferred revenue 219,820
Short term notes payable (Note 4) 145,000 165,000
Short-term notes payable - related party (Note 5) 530,534 485,534
Total Current Liabilities 3,175,269 2,958,369
Noncurrent Liabilities    
Notes payable, less current portion (Note 4) 4,577,238 4,524,347
Total Liabilities 7,752,507 7,482,716
Stockholders' Equity (Deficit) (Notes 1, 7, and 11)    
Common stock 973 965
Additional paid-in capital 3,983,724 3,108,873
Accumulated deficit (4,693,818) (2,807,568)
Total Stockholders' Equity (Deficit) (709,121) 302,270
Total Liabilities and Stockholders' Equity (Deficit) $ 7,043,386 $ 7,784,986