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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Current Assets    
Cash $ 354,727 $ 541,591
Accounts receivable, net 305,810 866,091
Inventories, net 1,379,853 3,267,667
Other current assets 3,950 3,950
Total Current Assets 2,044,340 4,679,299
Property and Equipment, net (Note 2) 370,057 86,812
Intangibles, net (Notes 1 and 12) 1,471,142 1,516,815
Goodwill (Note 1) 834,220 834,220
Operating right of use asset (Note 7) 222,336 208,051
Total Assets 4,942,095 7,325,197
Current Liabilities    
Line of credit (Note 3) 991,598
Derivative liability, convertible debt features (Note 5) 1,842,000
Current portion long term notes payable (Note 4) 1,147,856 552,055
Accounts payable 634,057 830,433
Accrued expenses 589,898 213,772
Deferred revenue 137,351 453,862
Short term portion of related party notes and payables (Note 6) 1,296,310 3,471,755
Total Current Liabilities 3,805,472 8,355,475
Noncurrent Liabilities    
Related party notes payable, less current portion (Note 6) 287,947
Notes payable, less current portion (Note 4) 774,558 405,007
Total Liabilities 4,867,977 8,760,482
Stockholders' Equity (Deficit)    
Common stock 309,744 280,744
Preferred stock - Series E, non-redeemable 50
Preferred stock - Series F, non-redeemable 11
Additional paid-in-capital 50,543,538 46,215,049
Accumulated deficit (50,779,175) (47,931,128)
Total Stockholders' Equity (Deficit) 74,118 (1,435,285)
Total Liabilities and Stockholders' Equity (Deficit) $ 4,942,095 $ 7,325,197