XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
3. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Noncontrolling interest percentage 48.20% 48.20%  
Noncontrolling interest $ 1,010,161 $ 1,001,128  
Increase in noncontrolling interest $ 9,033    
Increase in noncontrolling interest explanation The increase was due to the net income of subsidiary of $20,085    
Net income of subsidiary $ 18,725    
Allowance for doubtful accounts 0 0  
Product development costs incurred during period 194,932    
Research and development costs 946,980   $ 802,382
Warranty expense 0    
Shipping and handling expense 192,366   317,811
Inventory reserve 143,173 143,173  
Impairment recognized 0 0  
Amortization expense 123,406   126,483
Unrecognized tax benefits 0    
Income tax provision (benefit) (136,001)   135,122
Increase in tax deferred asset 136,001    
Products purchased, cost of goods sold 6,194,450   $ 10,443,063
Accounts payable 5,785,595 12,862,564  
Intangible Assets [Member]      
Capitalized product development costs $ 100,000 $ 360,148  
Sales [Member] | Customer 1 [Member]      
Concentration of credit risk 65.00%   63.00%
Sales [Member] | Customer 2 [Member]      
Concentration of credit risk 19.00%   35.00%
Accounts Receivable [Member] | Customer 1 [Member]      
Concentration of credit risk 67.00%   62.00%
Accounts Receivable [Member] | Customer 2 [Member]      
Concentration of credit risk 20.00%   36.00%
Purchases [Member] | Supplier Concentration Risk [Member]      
Concentration of credit risk 84.00%   99.00%
Products purchased, cost of goods sold $ 3,793,336   $ 10,038,063
Accounts payable $ 4,542,021   $ 10,047,423