XML 21 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
4. PROPERTY AND EQUIPMENT
6 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

Property and equipment consisted of the following as of:

 

   December 31, 2015   June 30, 2015 
Machinery and facility  $303,520   $300,650 
Office equipment   381,927    373,554 
Molds   808,130    775,499 
Construction-in progress       2,150 
    1,493,577    1,451,853 
Less accumulated depreciation   (1,236,708)   (1,137,361)
Total  $256,869   $314,492 

 

Depreciation expense associated with property and equipment was $47,714 and $57,264 for the three months ended December 31, 2015 and 2014, respectively, and $99,347 and $121,318 for the six months ended December 31, 2015 and 2014, respectively.