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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Jun. 30, 2020
CURRENT ASSETS    
Cash and Cash Equivalents $ 285,839 $ 53,390
Trade Receivables, Net of Allowance for Doubtful Accounts of $13,771 and $13,171, Respectively 312,676 144,239
Inventories:    
Finished Goods 46,788 85,632
Goods in Process 7,989 6,261
Raw Materials 69,395 65,555
Packaging Materials 117,428 156,038
Prepaid Expenses 47,449 7,653
Total Current Assets 887,564 518,768
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 1,091,676 1,071,370
Total Property and Equipment, Net 136,188 156,494
Other Long-Term Assets:    
Right of Use Assets 289,390 318,537
Total Long-Term Assets 425,578 475,031
Total Assets 1,313,142 993,799
CURRENT LIABILITIES    
Accounts Payable 70,122 47,905
Current Maturities of Notes Payable 11,877 88,318
Current Maturities of Lease Liability 61,174 59,244
Accrued Expenses 10,099 22,207
Refund Liability Owed to Customers 22,556 10,176
Deferred Income 1,299 1,299
Total Current Liabilities 177,127 229,149
LONG-TERM LIABILITIES    
Notes Payable, Less Current Maturities 2,183 103,591
Lease Liabilities, Less Current Maturities 228,216 259,293
Deferred Income 4,220 4,869
Total Long-Term Liabilities 234,619 367,753
Total Liabilities 411,746 596,902
COMMITMENTS AND CONTINGENCIES (NOTE 8)
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 (5,564,600) (6,069,099)
Total Stockholders' Equity 901,396 396,897
Total Liabilities and Stockholders' Equity 1,313,142 993,799
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