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CONSOLIDATED STATEMENTS OF CASH FLOW - USD ($)
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Consolidated Statements Of Cash Flow    
Net loss $ (482,132) $ (434,612)
Adjustments to reconcile net loss to net cash provided by (used in)    
Depreciation 79,298 81,587
Gain on sale of assets 0 (25,988)
Allowance for inventory obsolescence 0 25,738
Amortization of prepaid rent 312,000 312,000
Amortization of convertible note discount 17,647 14,706
(Increase) decrease in operating assets    
Accounts receivable (41,124) 2,680
Inventory 78,352 (64,536)
Other current assets (3,681) (2,301)
Deferred tax asset   0
Increase (Decrease) in liabilities    
Accounts payable and accrued expenses 68,222 8,821
Accrued payroll (3,448) 3,744
Net cash provided (used) in operating activities 25,134 (78,161)
Investment activities    
Property and equipment purchases (31,116) 22,736
Proceeds from disposal of property and equipment 0 27,442
Net cash provided (used in) investment activities (31,116) 4,706
Financing activities    
Convertible note-related party 0 50,000
Total cash provided financing activities   50,000
Increase (decrease) in cash (5,982) (23,455)
Beginning cash 67,854 91,309
Ending Cash 61,872 67,854
Supplemental Disclosure of Cash Flow Information    
Interest paid 0 0
Income taxes paid 0 0
Supplemental Disclosure of Non-cash flow information    
Notes payable related party advances through Accounts payable 0 14,532
Notes payable related party payments through Accounts receivable 0 (11,000)
Debt discount on convertible note $ 0 $ 50,000