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Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Jun. 30, 2021
Current Assets    
Cash $ 300,899 $ 541,591
Accounts receivable, net 452,643 866,091
Inventories, net 1,002,108 3,267,667
Prepaid and other current assets 3,950 3,950
Total Current Assets 1,759,600 4,679,299
Property and Equipment, net (Note 2) 348,869 86,812
Intangibles, net (Notes 1 and 12) 1,443,191 1,516,815
Goodwill (Note 1) 834,220 834,220
Operating right of use asset (Note 7) 179,512 208,051
Total Assets 4,565,392 7,325,197
Current Liabilities    
Line of credit (Note 3) 991,598
Derivative liability, convertible debt features (Note 5) 1,842,000
Current portion of long term notes payable (Note 4) 2,815,231 552,055
Accounts payable 737,948 830,433
Accrued expenses 993,371 213,772
Deferred revenue 175,436 453,862
Short term portion of related party notes and payables (Note 6) 1,238,755 3,471,755
Total Current Liabilities 5,960,741 8,355,475
Noncurrent Liabilities    
Long term portion of related party notes and payables (Note 6) 586,862
Notes payable, less current portion (Note 4) 248,978 405,007
Total Liabilities 6,796,581 8,760,482
Stockholders' Deficit (Notes 1 and 8)    
Common stock 321,134 280,744
Additional paid-in-capital 51,629,750 46,215,049
Accumulated deficit (54,182,084) (47,931,128)
Total Stockholders' Deficit (2,231,189) (1,435,285)
Total Liabilities and Stockholders' Deficit 4,565,392 7,325,197
Preferred Stock Series G    
Stockholders' Deficit (Notes 1 and 8)    
Preferred stock - Series G, non-redeemable
Preferred Stock Series F    
Stockholders' Deficit (Notes 1 and 8)    
Preferred stock - subject to redemption 11
Preferred Stock Series E    
Stockholders' Deficit (Notes 1 and 8)    
Preferred stock - subject to redemption $ 50