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Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Jun. 30, 2019
Current Assets    
Cash $ 412,391 $ 169,430
Accounts receivable, net 798,162 262,304
Inventories, net 738,091 648,715
Prepaid and other current assets 2,800 20,898
Total Current Assets 1,951,444 1,101,347
Property and Equipment, net (Note 2) 52,049 26,765
Intangibles, net (Notes 1 and 12) 1,436,315
Goodwill (Notes 1 and 12) 834,220 834,220
Operating right of use assets (Notes 1 and 7) 223,982
Total Assets 4,498,010 1,962,332
Current Liabilities    
Line of credit (Note 3) 1,236,598 1,230,550
Convertible notes payable, net of discount (Note 4) 1,101,900 2,124,824
Derivative liability, convertible debt features and warrants 246,612 1,025,944
Current portion of long term notes payable (Note 4) 512,425 279,346
Accrued legal settlement payable (Note 10) 1,282,000
Accounts payable 1,679,832 655,941
Accrued expenses 371,912 597,351
Deferred revenue 1,133,992 247,007
Short term vendor payable 124,437 34,941
Short term notes payable - related party (Note 6) 1,272,812 200,000
Total Current Liabilities 8,962,520 6,395,904
Noncurrent Liabilities    
Long term portion of accounts payable 174,703
Long term portion of related party notes payable (Note 6) 2,075,000
Long term portion of accrued legal settlement (Note 10) 718,000
Notes payable, less current portion (Note 4) 482,553 1,607
Total Liabilities 12,238,073 6,572,214
Stockholders' Equity (Deficit) (Notes 1 and 8)    
Common stock 59,539 1,072
Preferred stock - Series E, non-redeemable 50
Additional paid-in capital 15,697,140 4,859,731
Accumulated deficit (23,496,792) (9,470,685)
Total Stockholders' Equity (Deficit) (7,740,063) (4,609,882)
Total Liabilities and Stockholders' Equity (Deficit) $ 4,498,010 $ 1,962,332