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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Jun. 30, 2021
Current Assets    
Cash $ 479,623 $ 541,591
Accounts receivable, net 659,101 866,091
Inventories, net 946,987 3,267,667
Other current assets 3,950 3,950
Total Current Assets 2,089,661 4,679,299
Property and Equipment, net (Note 2) 359,463 86,812
Intangibles, net (Notes 1 and 12) 1,475,989 1,516,815
Goodwill (Note 1) 834,220 834,220
Operating right of use asset (Note 7) 158,829 208,051
Total Assets 4,918,162 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) 2,011,550 552,055
Accounts payable 627,212 830,433
Accrued expenses 823,788 213,772
Deferred revenue 453,862
Short term portion of related party notes and payables (Note 6) 1,238,443 3,471,755
Total Current Liabilities 4,700,993 8,355,475
Noncurrent Liabilities    
Related party notes payable, less current portion (Note 6) 279,124
Notes payable, less current portion (Note 4) 316,295 405,007
Total Liabilities 5,296,412 8,760,482
Stockholders' Equity (Deficit)    
Common stock 320,964 280,744
Preferred stock- Series E, non-redeemable 50
Preferred stock - Series F, non-redeemable 11
Additional paid-in-capital 51,110,420 46,215,049
Accumulated deficit (51,809,645) (47,931,128)
Total Stockholders' Equity (Deficit) (378,250) (1,435,285)
Total Liabilities and Stockholders' Equity (Deficit) $ 4,918,162 $ 7,325,197