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Condensed Consolidated Statements of Cash Flows - USD ($)
6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Cash flows from operating activities:    
Net loss $ (380,952) $ (306,243)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization of property and equipment 106,098 110,912
Amortization of intangible assets 15,340 15,340
Amortization of other assets 60,069 58,172
Amortization of building lease 125,967 125,966
Gain on sale of property and equipment (19,252)  
Stock-based compensation expense 102,989 29,622
Change in provision for doubtful accounts receivable 48,073 29,423
Change in provision for inventory obsolescence 42,751 3,856
Deferred gain on sale/leaseback (75,224) (75,224)
Change in operating assets and liabilities:    
Change in Receivables, net 62,135 299,462
Change in Inventories, net (630,132) (53,029)
Change in Prepaid expenses (174,016) (57,496)
Change in Other assets (18,799) (15,052)
Change in Income tax payable 1,066 (2,800)
Change in Accounts payable and accrued expenses 684,319 (611,993)
Net cash used in operating activities (49,568) (449,084)
Cash flows from investing activities:    
Purchase of property and equipment (36,818) (20,538)
Proceeds from sale of property and equipment 32,000  
Net cash used in investing activities (4,818) (20,538)
Cash flows from financing activities:    
Principal payments on long-term debt (84,239) (60,131)
Principal payments on long-term capital lease (90,373) (85,471)
Net change in line of credit   (1,176,603)
Proceeds from issuance of preferred stock, net 928,554  
Net cash provided by (used in) financing activities 753,942 (1,322,205)
Net change in cash and cash equivalents 699,556 (1,791,827)
Cash and cash equivalents at beginning of the period 966,183 3,925,967
Cash and cash equivalents at end of the period 1,665,739 2,134,140
Supplemental disclosure of cash flow information:    
Cash paid for interest 124,797 139,334
Supplemental disclosure of non-cash investing and financing activity:    
Deemed dividend on 8% convertible preferred stock 375,858  
8% Preferred stock dividend paid in common stock 187,901 $ 161,000
Accrued compensation paid in common stock $ 26,388