Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
OPERATING ACTIVITIES:
Net loss	$ (222,235)	$ (84,324)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	58,419	55,131
Stock-based compensation expense	9,926	11,039
Provision for bad debt	(2,665)	4,120
Deferred rent payable	(2,773)	55,640
Change in operating assets and liabilities:
Accounts receivable	(6,578)	(122,563)
Inventories	(175,145)	77,711
Prepaid expenses and other assets	13,256	(3,206)
Accounts payable	304,381	60,779
Accrued compensation	115,333	97,044
Accrued expenses and interest	(44,063)	(46,640)
Net cash provided by (used in) operating activities	47,856	104,731
INVESTING ACTIVITIES:
Investment in equipment and leasehold improvements	(32,113)	(1,438)
Net cash used in investing activities	(32,113)	$ (1,438)
FINANCING ACTIVITIES:
Repayment of term note - shareholder	(23,547)
Proceeds from unsecured note payable	200,000
Net cash provided by line of credit	18,227	$ 81,649
Net repayment of credit card advance	(122,489)	(122,122)
Repayment of unsecured line of credit	(3,397)	$ (1,022)
Payments on equipment notes	(11,819)
Repayment of short-term unsecured notes payable	(97,244)	$ (16,484)
Principle payments on capital leases	(15,333)	(8,099)
Net cash (used in) provided by financing activities	(55,602)	(66,058)
Net (decrease) increase in cash and cash equivalents	(39,859)	37,235
Cash and cash equivalents at beginning of period	492,448	592,501
CASH AND CASH EQUIVALENTS AT END OF PERIOD	452,589	$ 629,736
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Noncash items: Purchases of equipment with equipment notes	162,468
Cash paid during the year for: Interest	$ 100,607	$ 105,623
Cash paid during the year for: Income taxes