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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Current Assets    
Cash $ 411,721 $ 412,391
Accounts receivable, net 1,494,872 798,162
Inventories, net 817,010 738,091
Prepaid and other current assets 2,800 2,800
Total Current Assets 2,726,403 1,951,444
Property and Equipment, net (Note 3) 47,621 52,049
Intangibles, net (Notes 4 and 14) 1,355,803 1,436,315
Goodwill (Notes 4 and 14) 834,220 834,220
Operating right of use asset (Note 9) 249,299 223,982
Total Assets 5,213,346 4,498,010
Current Liabilities    
Line of credit (Note 5) 1,236,598
Convertible notes payable, net of discount (Note 6) 677,546 1,101,900
Derivative liability, convertible debt features and warrants (Note 7) 1,276,312 246,612
Current portion of long term notes payable (Note 6) 570,962 512,425
Accrued legal settlement payable (Note 12) 500,000 1,282,000
Accounts payable 1,283,957 1,804,269
Accrued expenses 213,311 371,912
Deferred revenue 1,565,139 1,133,992
Short term portion of related party notes and payables (Note 8) 1,239,402 1,272,812
Total Current Liabilities 7,326,629 8,962,520
Noncurrent Liabilities    
Line of credit (Note 5) 936,598
Long term portion of related party notes payable (Note 8) 2,075,000 2,075,000
Long term portion of accrued legal settlement payable (Note 12) 558,240 718,000
Notes payable, less current portion (Note 6) 447,614 482,553
Total Liabilities 11,344,081 12,238,073
Stockholders' Equity (Deficit)    
Common stock 191,211 59,539
Preferred stock - Series E, non-redeemable 50 50
Additional paid-in-capital 30,309,574 15,697,140
Accumulated deficit (36,631,570) (23,496,792)
Total Stockholders' Equity (Deficit) (6,130,735) (7,740,063)
Total Liabilities and Stockholders' Equity (Deficit) $ 5,213,346 $ 4,498,010