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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Jun. 30, 2017
CONSOLIDATED BALANCE SHEETS    
Cash and cash equivalents $ 61,872 $ 67,854
Accounts receivable, net of reserve 225,414 184,290
Inventory 439,649 518,001
Other current assets 18,436 14,755
Total current assets 745,371 784,900
Leasehold Improvements 274,869 274,869
Furniture, fixtures and equipment 78,222 78,222
Computer and software 193,204 186,517
Machinery & Equipment 744,672 741,884
Vehicles 415,528 393,887
Land Improvements 67,959 67,959
Total Property and Equipment 1,774,454 1,743,338
Less accumulated depreciation (1,353,003) (1,273,705)
Net Property and equipment 421,451 469,633
Total assets 1,166,822 1,254,533
Current liabilities    
Accounts payable and accrued expenses 247,150 178,928
Accrued payroll expense 19,177 22,625
Demand note payable-related party 77,460 77,460
Convertible note payable-related party note discount of $17,647 and $38,294, respectively 32,353 14,706
Total current liabilities 376,140 293,719
Commitments and contingencies Note 4
Stockholder's equity    
Preferred stock (par $.001) 40,000,000 shares authorized 0 outstanding
Common stock (par $.001) 100,000,000 authorized outstanding 17,766,647 17,767 17,767
Paid in capital 3,550,236 3,550,236
Accumulated deficit (2,153,321) (1,671,189)
Contra equity-prepaid rent (624,000) (936,000)
Total shareholders' equity 790,682 960,814
Total liaibliities and stockholders' equity $ 1,166,822 $ 1,254,533