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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Jun. 30, 2019
CURRENT ASSETS    
Cash and Cash Equivalents $ 128,877 $ 18,800
Trade Receivables, Net of Allowance for Doubtful Accounts of $13,749 and $12,849, Respectively 117,688 137,869
Inventories:    
Finished Goods 28,490 200,085
Goods in Process 4,645 12,999
Raw Materials 101,741 45,456
Packaging Materials 151,183 151,795
Prepaid Expenses 22,638 7,653
Total Current Assets 555,262 574,657
PROPERTY AND EQUIPMENT    
Land 35,000 35,000
Buildings 77,348 77,348
Machinery and Equipment 851,791 851,791
Trucks and Autos 158,632 158,632
Office Equipment 33,025 33,025
Leasehold Improvements 72,068 72,068
Total 1,227,864 1,227,864
Less Accumulated Depreciation 1,057,720 1,016,764
Total Property and Equipment, Net 170,144 211,100
Other Long-Term Assets    
Right of Use Assets 332,764 0
Total Long-Term Assets 502,908 211,100
Total Assets 1,058,170 785,757
CURRENT LIABILITIES    
Accounts Payable 82,075 78,549
Current Maturities of Notes Payable 12,698 97,133
Current Maturities of Lease Liability 58,302 0
Accrued Expenses 25,631 28,851
Refund Liability Owed to Customers 5,067 10,403
Deferred Income 1,299 1,299
Total Current Liabilities 185,072 216,235
LONG-TERM LIABILITIES    
Deferred Income 5,194 6,168
Lease Liabilities, Less Current Maturities 274,462 0
Notes Payable, Less Current Maturities 10,813 20,408
Total Long-Term Liabilities 290,469 26,576
Total Liabilities 475,541 242,811
COMMITMENTS AND CONTINGENCIES
Capital Stock Issued and Outstanding:    
Common Stock, $1 Par Value 969,834 969,834
Paid-In Capital in Excess of Par 3,134,722 3,134,722
Accumulated Deficit (5,883,367) (5,923,050)
Total Stockholders' Equity 582,629 542,946
Total Liabilities and Stockholders' Equity 1,058,170 785,757
Prior Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Prior Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value 500,000 500,000
Cumulative Preferred Stock - Series A    
Capital Stock Issued and Outstanding:    
Preferred stock, value 1,170,660 1,170,660
Cumulative Preferred Stock - Series B    
Capital Stock Issued and Outstanding:    
Preferred stock, value $ 190,780 $ 190,780