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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Current Assets      
Cash $ 163,126 $ 300,899 $ 541,591
Accounts receivable, net 797,746 452,643 866,091
Inventories, net 950,709 1,002,108 3,267,667
Other current assets 3,950 3,950 3,950
Total Current Assets 1,915,531 1,759,600 4,679,299
Property and Equipment, net (Note 2) 338,676 348,869 86,812
Intangibles, net (Notes 1 and 11) 1,388,912 1,443,191 1,516,815
Goodwill (Note 1) 834,220 834,220 834,220
Operating right of use asset (Note 6) 159,791 179,512 208,051
Total Assets 4,637,130 4,565,392 7,325,197
Current Liabilities      
Line of credit (Note 3) 160,000 991,598
Derivative liability, convertible debt features (Note 5)   1,842,000
Current portion long term notes payable (Note 4) 3,078,492 2,815,231 552,055
Accounts payable 617,770 737,948 830,433
Accrued expenses 1,133,944 993,371 213,772
Deferred revenue 647,433 175,436 453,862
Short term portion of related party notes and payables (Note 5) 1,183,755 1,238,755 3,471,755
Total Current Liabilities 6,821,394 5,960,741 8,355,475
Noncurrent Liabilities      
Related party notes payable, less current portion (Note 5) 1,038,457 586,862
Notes payable, less current portion (Note 4) 26,683 248,978 405,007
Total Liabilities 7,886,534 6,796,581 8,760,482
Stockholders' Deficit (Notes 1 and 8)      
Common stock 321,356 321,134 280,744
Preferred stock – Series G, non-redeemable
Preferred stock - Series F, subject to redemption 11 11
Preferred stock - Series E, subject to redemption   50
Additional paid-in-capital 52,164,956 51,629,750 46,215,049
Accumulated deficit (55,735,727) (54,182,084) (47,931,128)
Total Stockholders' Deficit (3,249,404) (2,231,189) (1,435,285)
Total Liabilities and Stockholders' Deficit $ 4,637,130 $ 4,565,392 $ 7,325,197