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Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 452,589 $ 492,448
Accounts receivable, net 757,147 747,904
Inventories, net 1,477,799 1,302,654
Prepaid expenses 84,948 98,204
Total current assets 2,772,483 2,641,210
Equipment and leasehold improvements, net 764,002 627,840
Other assets 2,996 2,996
Total assets 3,539,481 3,272,046
Current liabilities:    
Accounts payable 2,398,534 2,094,152
Accrued compensation 380,960 265,627
Unsecured lines of credit 37,334 40,731
Accrued expenses and interest 130,191 174,254
Line of credit 738,240 720,013
Short-term unsecured notes payable 485,990 $ 483,235
Current portion of equipment notes payable 33,238
Current portion of term note payable - shareholder 113,139 $ 108,083
Current portion of leases payable 64,784 70,349
Current portion of deferred rent payable 19,271 16,544
Merchant cash advance (net of discount) 193,777 316,266
Notes payable-related party 116,000 116,000
Total current liabilities 4,711,458 4,405,254
Long-term liabilities:    
Leases payable 117,194 $ 154,363
Equipment notes payable 144,812
Deferred rent payable 209,253 $ 214,753
Unsecured note payable 400,000 300,000
Term note payable - shareholder 493,721 522,324
Total Liabilities $ 6,076,438 $ 5,596,694
Commitments and contingencies (See Note 14)
Stockholders' deficit:    
Common stock $ 707,026 $ 707,026
Additional paid-in capital 5,875,309 5,865,383
Accumulated deficit (9,119,722) (8,897,487)
Total stockholders'deficit (2,536,957) (2,324,648)
Total liabilities and stockholders' deficit 3,539,481 3,272,046
Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock 0 0
Series A Convertible Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock $ 430 $ 430