Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2020	Jun. 30, 2019
Current Assets
Cash	$ 194,702	$ 169,430
Accounts receivable, net	599,146	262,304
Inventories, net	929,210	648,715
Prepaid and other current assets	4,900	20,898
Total Current Assets	1,727,958	1,101,347
Property and Equipment, net (Note 2)	62,194	26,765
Intangibles, net (Notes 1 and 12)	1,224,000
Goodwill (Notes 1 and 12)	834,220	834,220
Operating right of use asset (Note 7)	95,426
Total Assets	3,943,798	1,962,332
Current Liabilities
Line of credit (Note 3)	1,236,598	1,230,550
Convertible notes payable, net of discount (Note 4)	1,354,133	2,124,824
Derivative liability, convertible debt features and warrants (Note 5)	179,013	1,025,944
Current portion of long term notes payable (Note 4)	338,434	279,346
Accounts payable	1,891,348	655,941
Accrued expenses	259,179	597,351
Deferred revenue	926,358	247,007
Short term portion of vendor payable	146,069	34,941
Short term portion of related party notes and payables (Note 6)	1,278,169	200,000
Total Current Liabilities	7,609,301	6,395,904
Noncurrent Liabilities
Long term portion of vendor payable	97,379	174,703
Long term portion of related party notes payable (Note 6)	2,075,000
Notes payable, less current portion (Note 4)	69,915	1,607
Total Liabilities	9,851,595	6,572,214
Stockholders' Equity (Deficit)
Common stock	11,186	1,072
Preferred stock - Series E, non-redeemable	50
Additional paid-in-capital	13,652,303	4,859,731
Accumulated deficit	(19,571,336)	(9,470,685)
Total Stockholders' Equity (Deficit)	(5,907,797)	(4,609,882)
Total Liabilities and Stockholders' Equity (Deficit)	$ 3,943,798	$ 1,962,332

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

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Period Type:	instant

- Definition

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).